| 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. |
| 2620015WL002824 | PB-20-015-033-001/707 | 1 | Baljit Singh | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 1263 | 2620015000NRG24060720230053747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2620015_110723APB_FTO_31510 | 53747 |
| 2620015WL0003455 | PB-20-015-033-001/707 | 1 | Baljit Singh | 2620015007/IC/103582 | Repair and maintaince of khemkaran distry from RD 43470-69450 | 1263 | 2620015000NRG24290720230064802 | Processed | | 24/04/2024 | PB2620015_130424FTO_1521 | 64802 |