| 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. |
| 2620008WL003939 | PB-20-008-027-001/111 | 1 | Pritam Kaur | 2620008018/IC/100284 | Gujjarpura Repair and Maintaince of Gharka Minor RD 0-24500 | 987 | 2620008000NRG24140820230072236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2620008_140823APB_FTO_43987 | 72236 |
| 2620008WL0004535 | PB-20-008-027-001/111 | 1 | Pritam Kaur | 2620008018/IC/100284 | Gujjarpura Repair and Maintaince of Gharka Minor RD 0-24500 | 987 | 2620008000NRG24300820230082826 | Yet to be process | | | | 82826 |