| 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. |
| 2620009WL001190 | PB-20-009-005-001/121 | 1 | Kashmir Singh | 2620009005/WH/9989015578 | RENOVATION OF POND NEAR GURUDWARA SAHIB GP BIR TEJA SINGH | 594 | 2620009000NRG23200620220019926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2620009_230622APB_FTO_22267 | 19926 |
| 2620009WL0002557 | PB-20-009-005-001/121 | 1 | Kashmir Singh | 2620009005/WH/9989015578 | RENOVATION OF POND NEAR GURUDWARA SAHIB GP BIR TEJA SINGH | 594 | 2620009000NRG23270720220040422 | Processed | | 30/07/2022 | PB2620009_270722FTO_35384 | 40422 |