| 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. |
| 2620008WL002075 | PB-20-008-034-001/758 | 1 | Gurlal Singh | 2620008034/RC/9989083023 | Munda Pind RC Berm Work Munda Pind to Gurudwara Darshan Dass Ji | 629 | 2620008000NRG24140620230039747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2620008_140623APB_FTO_21714 | 39747 |
| 2620008WL0003502 | PB-20-008-034-001/758 | 1 | Gurlal Singh | 2620008034/RC/9989083023 | Munda Pind RC Berm Work Munda Pind to Gurudwara Darshan Dass Ji | 629 | 2620008000NRG24310720230065775 | Processed | | 07/11/2023 | PB2620008_130923FTO_52034 | 65775 |