| 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. |
| 2620009WL005866 | PB-20-009-003-001/119 | 1 | Paramjit Kaur | 2620009003/WH/9989013076 | RENOVATION OF POND NEAR GURLAL HOUSE GP BHUCHER KHURD | 1767 | 2620009000NRG23201020220082255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2620009_201022APB_FTO_71818 | 82255 |
| 2620009WL0006536 | PB-20-009-003-001/119 | 1 | Paramjit Kaur | 2620009003/WH/9989013076 | RENOVATION OF POND NEAR GURLAL HOUSE GP BHUCHER KHURD | 1767 | 2620009000NRG23081120220089056 | Processed | | 15/11/2022 | PB2620009_081122FTO_77650 | 89056 |