| 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. |
| 2620015WL004717 | PB-20-015-002-001/87 | 1 | BALWINDER KAUR | 2620015077/WH/9989016883 | RENOVATION OF POND VILLAGE ANSAL JIWAN SINGH WALA | 2174 | 2620015000NRG24030920230086376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2620015_080923APB_FTO_51000 | 86376 |
| 2620015WL0007231 | PB-20-015-002-001/87 | 1 | BALWINDER KAUR | 2620015077/WH/9989016883 | RENOVATION OF POND VILLAGE ANSAL JIWAN SINGH WALA | 2174 | 2620015000NRG24211120230134328 | Processed | | 01/01/2024 | PB2620015_221123FTO_70272 | 134328 |