| 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. |
| 2620008WL006099 | PB-20-008-019-001/140 | 1 | Gurmit Kaur | 2620008019/WH/9989020136 | Jamarai Renovation of Pond Outside Village near Tower | 1545 | 2620008000NRG23261020220085000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2620008_271022APB_FTO_73574 | 85000 |
| 2620008WL0007039 | PB-20-008-019-001/140 | 1 | Gurmit Kaur | 2620008019/WH/9989020136 | Jamarai Renovation of Pond Outside Village near Tower | 1545 | 2620008000NRG23181120220093993 | Processed | | 24/05/2023 | PB2620008_170523FTO_11160 | 93993 |