| 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. |
| 2620013WL000045 | PB-20-013-039-001/290 | 1 | mandeep kaur | 2620013033/IC/97589 | Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan | 54 | 2620013000NRG24150420230000734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2620013_170423APB_FTO_2520 | 734 |
| 2620013WL0001248 | PB-20-013-039-001/290 | 1 | mandeep kaur | 2620013033/IC/97589 | Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan | 54 | 2620013000NRG24260520230023787 | Processed | | 08/06/2023 | PB2620013_020623FTO_16924 | 23787 |