| 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. |
| 2620008WL001441 | PB-20-008-002-001/53 | 2 | Kuldeep KAur | 2620008002/RC/9989083031 | Bhail Dhai Wala RC Berm Work Jamarai Bhail road to Abadi Kaler | 319 | 2620008000NRG24300520230026971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2620008_300523APB_FTO_15705 | 26971 |
| 2620008WL0003493 | PB-20-008-002-001/53 | 2 | Kuldeep KAur | 2620008002/RC/9989083031 | Bhail Dhai Wala RC Berm Work Jamarai Bhail road to Abadi Kaler | 319 | 2620008000NRG24310720230065749 | Yet to be process | | | | 65749 |