| 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. |
| 2620015WL010393 | PB-20-015-014-001/36 | 1 | Gurnam Singh | 2620015014/RC/9989089439 | daudpura berm work phirni of daudpura 0.45 km | 6291 | 2620015000NRG24310120240199222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_310124APB_FTO_85893 | 199222 |
| 2620015WL0012855 | PB-20-015-014-001/36 | 1 | Gurnam Singh | 2620015014/RC/9989089439 | daudpura berm work phirni of daudpura 0.45 km | 6291 | 2620015000NRG24090420240252198 | Processed | | 24/04/2024 | PB2620015_130424FTO_1522 | 252198 |