| 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. |
| 2620008WL009065 | PB-20-008-051-001/444 | 2 | Jaswinder Kaur | 2620008030/IC/111026 | Lohar Repair and Maintaince of Cannals for community Khara Disty RD 0-28500 | 2437 | 2620008000NRG24271220230170222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2620008_281223APB_FTO_80730 | 170222 |
| 2620008WL0011895 | PB-20-008-051-001/444 | 2 | Jaswinder Kaur | 2620008030/IC/111026 | Lohar Repair and Maintaince of Cannals for community Khara Disty RD 0-28500 | 2437 | 2620008000NRG24180320240235274 | Processed | | 30/04/2024 | PB2620008_230424FTO_3137 | 235274 |