| 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. |
| 2620015WL006949 | PB-20-015-024-001/212 | 1 | gurpinder kaur | 2620015024/RC/9989087825 | jodh singh wala berm work valtoha to toot via jodh singh wala,jugia kalu 11.62 km | 3906 | 2620015000NRG24171120230127461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620015_171123APB_FTO_69328 | 127461 |
| 2620015WL0009613 | PB-20-015-024-001/212 | 1 | gurpinder kaur | 2620015024/RC/9989087825 | jodh singh wala berm work valtoha to toot via jodh singh wala,jugia kalu 11.62 km | 3906 | 2620015000NRG24080120240181270 | Processed | | 31/03/2024 | PB2620015_140124FTO_83728 | 181270 |