| 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. |
| 2620008WL003474 | PB-20-008-051-001/344 | 1 | Gurdip Singh | 2620008051/WH/9989020011 | Chohla Sahib Renovation of Pond back side of Suwidha Center | 853 | 2620008000NRG23180820220052671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2620008_220822APB_FTO_43337 | 52671 |
| 2620008WL0004576 | PB-20-008-051-001/344 | 1 | Gurdip Singh | 2620008051/WH/9989020011 | Chohla Sahib Renovation of Pond back side of Suwidha Center | 853 | 2620008000NRG23160920220066310 | Processed | | 26/10/2022 | PB2620008_160922FTO_55748 | 66310 |