| 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. |
| 2620015WL012094 | PB-20-014-080-001/187 | 1 | harjinder singh | 2620015015/WH/9989017309 | RENOVATION OF POND NEAR GURUDAWRA BABA PRITAM DASS VILLAGE DASUWAL | 7733 | 2620015000NRG24210320240238478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2620015_240324APB_FTO_95140 | 238478 |
| 2620015WL0013410 | PB-20-014-080-001/187 | 1 | harjinder singh | 2620015015/WH/9989017309 | RENOVATION OF POND NEAR GURUDAWRA BABA PRITAM DASS VILLAGE DASUWAL | 7733 | 2620015000NRG24010520240254444 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 254444 |