| 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. |
| 2620012WL012689 | PB-20-012-031-001/320 | 2 | Balwinder kaur | 2620012031/WH/9989025177 | Renovation of Pond near Gurusar Gurdwara Patti at village Jeo Bala | 9180 | 2620012000NRG24040420240251195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2620012_040424APB_FTO_643 | 251195 |
| 2620012WL0013608 | PB-20-012-031-001/320 | 2 | Balwinder kaur | 2620012031/WH/9989025177 | Renovation of Pond near Gurusar Gurdwara Patti at village Jeo Bala | 9180 | 2620012000NRG24040620240255492 | Yet to be process | | | | 255492 |