| 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. |
| 2620008WL009581 | PB-20-008-036-001/11 | 2 | Bhajan Kaur | 2620008036/RC/9989082879 | Pakhopur RC Berm Work Raniwalah to Pakhopur (Saheed Karnail Singh) | 2768 | 2620008000NRG24080120240181009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620008_080124APB_FTO_82679 | 181009 |
| 2620008WL0012706 | PB-20-008-036-001/11 | 2 | Bhajan Kaur | 2620008036/RC/9989082879 | Pakhopur RC Berm Work Raniwalah to Pakhopur (Saheed Karnail Singh) | 2768 | 2620008000NRG24050420240251503 | Yet to be process | | | | 251503 |