| 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. |
| 2620009WL000468 | PB-20-009-030-001/118 | 2 | Balwinder Kaur | 2620009025/IC/95942 | Berm cutting and silt clearance Kherdinke Minor | 204 | 2620009000NRG23280520220005660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2620009_090622APB_FTO_15179 | 5660 |
| 2620009WL0002106 | PB-20-009-030-001/118 | 2 | Balwinder Kaur | 2620009025/IC/95942 | Berm cutting and silt clearance Kherdinke Minor | 204 | 2620009000NRG23140720220034822 | Processed | | 27/07/2022 | PB2620009_240722FTO_34530 | 34822 |