| 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. |
| 2620008WL002477 | PB-20-008-007-001/103 | 1 | Daljit Kaur | 2620008007/WH/9989016216 | Chamba Kalan Renovation of Pond near Shamshanghat | 763 | 2620008000NRG24270620230047591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2620008_270623APB_FTO_26651 | 47591 |
| 2620008WL0003495 | PB-20-008-007-001/103 | 1 | Daljit Kaur | 2620008007/WH/9989016216 | Chamba Kalan Renovation of Pond near Shamshanghat | 763 | 2620008000NRG24310720230065754 | Yet to be process | | | | 65754 |