| 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. |
| 2620009WL007467 | PB-20-009-018-001/2 | 2 | daljit kaur | 2620009018/WH/9989022501 | RENOVATIONOFPONDATVILLAGRGANDIWANDI | 2082 | 2620009000NRG23301120220098459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2620009_181222APB_FTO_91668 | 98459 |
| 2620009WL0010479 | PB-20-009-018-001/2 | 2 | daljit kaur | 2620009018/WH/9989022501 | RENOVATIONOFPONDATVILLAGRGANDIWANDI | 2082 | 2620009000NRG23160520230140789 | Processed | | 25/05/2023 | PB2620009_190523FTO_11927 | 140789 |