| 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. |
| 2620015WL011498 | PB-20-015-067-001/495 | 1 | BALVIR SINGH | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 7130 | 2620015000NRG24050320240227553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2620015_050324APB_FTO_91090 | 227553 |
| 2620015WL0013816 | PB-20-015-067-001/495 | 1 | BALVIR SINGH | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 7130 | 2620015000NRG24160720240256831 | Yet to be process | | | | 256831 |