| 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. |
| 2620015WL007882 | PB-20-015-032-001/283 | 1 | Lovepreet singh | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 4486 | 2620015000NRG24041220230147359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2620015_041223APB_FTO_73178 | 147359 |
| 2620015WL0009072 | PB-20-015-032-001/283 | 1 | Lovepreet singh | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 4486 | 2620015000NRG24271220230170289 | Processed | | 09/03/2024 | PB2620015_271223FTO_80682 | 170289 |