| 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. |
| 2620008WL002623 | PB-20-008-051-001/1861 | 1 | Baljinder kaur | 2620008010/IC/100280 | Dilawalpur Repair and Maintaince of Sarhali Rajbah RD 0-18325 | 659 | 2620008000NRG24300620230050243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2620008_300623APB_FTO_27867 | 50243 |
| 2620008WL0003497 | PB-20-008-051-001/1861 | 1 | Baljinder kaur | 2620008010/IC/100280 | Dilawalpur Repair and Maintaince of Sarhali Rajbah RD 0-18325 | 659 | 2620008000NRG24310720230065767 | Processed | | 07/11/2023 | PB2620008_130923FTO_52034 | 65767 |