| 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. |
| 2620008WL008632 | PB-20-008-037-001/77 | 4 | Gurdip Singh | 2620008040/RC/9989082523 | Dera Sahib RC Berm Work Jamrai to Dera Sahib | 2134 | 2620008000NRG23090120230112632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2620008_090123APB_FTO_98756 | 112632 |
| 2620008WL0010667 | PB-20-008-037-001/77 | 4 | Gurdip Singh | 2620008040/RC/9989082523 | Dera Sahib RC Berm Work Jamrai to Dera Sahib | 2134 | 2620008000NRG23090620230141332 | Processed | | 30/04/2024 | PB2620008_230424FTO_3136 | 141332 |