| 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. |
| 2620008WL008858 | PB-20-008-017-001/158 | 1 | Raj Kaur | 2620008017/RC/9989082684 | Gharka RC Berm Work Chohla Sahib to Gharka | 2157 | 2620008000NRG23170120230116024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2620008_170123APB_FTO_101010 | 116024 |
| 2620008WL0009539 | PB-20-008-017-001/158 | 1 | Raj Kaur | 2620008017/RC/9989082684 | Gharka RC Berm Work Chohla Sahib to Gharka | 2157 | 2620008000NRG23140220230124212 | Processed | | 24/05/2023 | PB2620008_170523FTO_11160 | 124212 |