| 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. |
| 2620009WL000687 | PB-20-009-003-001/119 | 1 | Paramjit Kaur | 2620009019/IC/97432 | Berm cutting and silt clearance of Jagatpur Distributery | 466 | 2620009000NRG23070620220009300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2620009_070622APB_FTO_14579 | 9300 |
| 2620009WL0002105 | PB-20-009-003-001/119 | 1 | Paramjit Kaur | 2620009019/IC/97432 | Berm cutting and silt clearance of Jagatpur Distributery | 466 | 2620009000NRG23140720220034818 | Processed | | 27/07/2022 | PB2620009_240722FTO_34530 | 34818 |