| 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. |
| 2620009WL000728 | PB-20-009-010-001/121 | 2 | Paramjit Kaur | 2620009010/IC/95941 | Berm cutting and silt clearance Gillpun Minor | 365 | 2620009000NRG23080620220010287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2620009_080622APB_FTO_15117 | 10287 |
| 2620009WL0002102 | PB-20-009-010-001/121 | 2 | Paramjit Kaur | 2620009010/IC/95941 | Berm cutting and silt clearance Gillpun Minor | 365 | 2620009000NRG23140720220034809 | Processed | | 27/07/2022 | PB2620009_240722FTO_34530 | 34809 |