| 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. |
| 2620015WL010781 | PB-20-015-067-001/60 | 1 | sucha singh | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 6652 | 2620015000NRG24120220240209492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2620015_120224APB_FTO_87412 | 209492 |
| 2620015WL0013518 | PB-20-015-067-001/60 | 1 | sucha singh | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 6652 | 2620015000NRG24020520240255112 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 255112 |