| 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. |
| 2620008WL006383 | PB-20-008-051-001/344 | 2 | Parkash Kaur | 2620008051/WH/9989020011 | Chohla Sahib Renovation of Pond back side of Suwidha Center | 1536 | 2620008000NRG24021120230117453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2620008_021123APB_FTO_65794 | 117453 |
| 2620008WL0007850 | PB-20-008-051-001/344 | 2 | Parkash Kaur | 2620008051/WH/9989020011 | Chohla Sahib Renovation of Pond back side of Suwidha Center | 1536 | 2620008000NRG24041220230146651 | Rejected | Account closed | 18/12/2023 | PB2620008_041223FTO_73066 | 146651 |
| 2620008WL0009057 | PB-20-008-051-001/344 | 2 | Parkash Kaur | 2620008051/WH/9989020011 | Chohla Sahib Renovation of Pond back side of Suwidha Center | 1536 | 2620008000NRG24271220230170136 | Yet to be process | | | | 170136 |