| 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. |
| 2620014WL009964 | PB-20-014-029-001/108 | 1 | Lakhwinder kaur | 2620014041/DP/122024 | Road Side Platation (GP Manihala Jai Singh) | 3327 | 2620014000NRG23140320230132691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2620013_200323APB_FTO_116027 | 132691 |
| 2620014WL0010607 | PB-20-014-029-001/108 | 1 | Lakhwinder kaur | 2620014041/DP/122024 | Road Side Platation (GP Manihala Jai Singh) | 3327 | 2620014000NRG23040620230141143 | Yet to be process | | | | 141143 |