| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2620013WL007020 | PB-20-013-069-001/322 | 1 | Lakha singh | 2620013015/IC/99689 | rehablitation of bhikhiwind minor from Rd 0 to 32680 | 3600 | 2620013000NRG24181120230129310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620013_191123APB_FTO_69496 | 129310 |
| 2620013WL0010059 | PB-20-013-069-001/322 | 1 | Lakha singh | 2620013015/IC/99689 | rehablitation of bhikhiwind minor from Rd 0 to 32680 | 3600 | 2620013000NRG24230120240192646 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 192646 |