| 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. |
| 2620008WL002438 | PB-20-008-019-001/108 | 2 | Ninder Kaur | 2620008019/RC/9989082517 | Jamarai RC Berm Work Phirni to Saheed Balkaran Singh Smadh | 676 | 2620008000NRG24260620230046773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2620008_270623APB_FTO_26564 | 46773 |
| 2620008WL0003500 | PB-20-008-019-001/108 | 2 | Ninder Kaur | 2620008019/RC/9989082517 | Jamarai RC Berm Work Phirni to Saheed Balkaran Singh Smadh | 676 | 2620008000NRG24310720230065772 | Processed | | 30/04/2024 | PB2620008_230424FTO_3137 | 65772 |