| 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. |
| 2620009WL008722 | PB-20-009-005-001/34 | 1 | bakshih singh | 2620009005/WH/9989015578 | RENOVATION OF POND NEAR GURUDWARA SAHIB GP BIR TEJA SINGH | 2557 | 2620009000NRG23110120230113923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2620009_110123APB_FTO_99833 | 113923 |
| 2620009WL0009136 | PB-20-009-005-001/34 | 1 | bakshih singh | 2620009005/WH/9989015578 | RENOVATION OF POND NEAR GURUDWARA SAHIB GP BIR TEJA SINGH | 2557 | 2620009000NRG23260120230120286 | Processed | | 01/02/2023 | PB2620009_300123FTO_104559 | 120286 |