| 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. |
| 2620009WL001356 | PB-20-009-003-001/151 | 1 | Paramjit Kaur | 2620009042/IC/96419 | Berm cutting and silt clearance Lahia Distrybutry 0-16204 | 584 | 2620009000NRG23230620220023295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2620009_230622APB_FTO_22267 | 23295 |
| 2620009WL0002101 | PB-20-009-003-001/151 | 1 | Paramjit Kaur | 2620009042/IC/96419 | Berm cutting and silt clearance Lahia Distrybutry 0-16204 | 584 | 2620009000NRG23140720220034803 | Processed | | 27/07/2022 | PB2620009_240722FTO_34530 | 34803 |