| 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. |
| 2620008WL009872 | PB-20-008-036-001/11 | 2 | Bhajan Kaur | 2620008036/RC/9989082887 | Pakhopur RC Berm Work Pakhopur Chohla Sahib road to Gurudwara Baba Saheed Bahadur Singh | 2268 | 2620008000NRG23140320230130375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2620008_240323APB_FTO_118368 | 130375 |
| 2620008WL0010316 | PB-20-008-036-001/11 | 2 | Bhajan Kaur | 2620008036/RC/9989082887 | Pakhopur RC Berm Work Pakhopur Chohla Sahib road to Gurudwara Baba Saheed Bahadur Singh | 2268 | 2620008000NRG23050420230139384 | Processed | | 24/05/2023 | PB2620008_170523FTO_11160 | 139384 |