| 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. |
| 2620008WL001451 | PB-20-008-051-001/1861 | 1 | Baljinder kaur | 2620008003/IC/100282 | Brampura Repair and Maintaince of Khara Distributary RD 0-28500 | 282 | 2620008000NRG24300520230027235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2620008_300523APB_FTO_15672 | 27235 |
| 2620008WL0003492 | PB-20-008-051-001/1861 | 1 | Baljinder kaur | 2620008003/IC/100282 | Brampura Repair and Maintaince of Khara Distributary RD 0-28500 | 282 | 2620008000NRG24310720230065746 | Yet to be process | | | | 65746 |