| 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. |
| 2620008WL000677 | PB-20-008-051-001/444 | 2 | Jaswinder Kaur | 2620008003/IC/100282 | Brampura Repair and Maintaince of Khara Distributary RD 0-28500 | 184 | 2620008000NRG24100520230012533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2620008_170523APB_FTO_11144 | 12533 |
| 2620008WL0001379 | PB-20-008-051-001/444 | 2 | Jaswinder Kaur | 2620008003/IC/100282 | Brampura Repair and Maintaince of Khara Distributary RD 0-28500 | 184 | 2620008000NRG24290520230025713 | Processed | | 07/09/2023 | PB2620008_310823FTO_49164 | 25713 |