| 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. |
| 2620009WL001353 | PB-20-009-030-001/118 | 2 | Balwinder Kaur | 2620009015/IC/88876 | Berm cutting and silt clearance of Amritsar Distry ( 42044-88880 ) | 530 | 2620009000NRG23230620220023090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2620009_300722APB_FTO_36646 | 23090 |
| 2620009WL0004577 | PB-20-009-030-001/118 | 2 | Balwinder Kaur | 2620009015/IC/88876 | Berm cutting and silt clearance of Amritsar Distry ( 42044-88880 ) | 530 | 2620009000NRG23160920220066319 | Processed | | 21/10/2022 | PB2620009_160922FTO_55791 | 66319 |