| 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. |
| 2620008WL000972 | PB-20-008-052-001/110 | 2 | Sukhwinder Kaur | 2620008026/IC/96361 | Berm Cutting And Silt Clearance Of Khara Rajbah 28500-37468Vill. Khara | 281 | 2620008000NRG23140620220015295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2620011_150622APB_FTO_17727 | 15295 |
| 2620008WL0001459 | PB-20-008-052-001/110 | 2 | Sukhwinder Kaur | 2620008026/IC/96361 | Berm Cutting And Silt Clearance Of Khara Rajbah 28500-37468Vill. Khara | 281 | 2620008000NRG23280620220024798 | Processed | | 08/07/2022 | PB2620011_280622FTO_24045 | 24798 |