| 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. |
| 2620010WL004012 | PB-20-010-031-001/167 | 1 | Rani | 2620010031/WH/9989021614 | RENOVATION OF POND THAPAR MODEL AMRIT SAROVAR AT VILLAGE JAHANGIR | 1551 | 2620010000NRG23050920220059117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2620010_050922APB_FTO_51101 | 59117 |
| 2620010WL0005665 | PB-20-010-031-001/167 | 1 | Rani | 2620010031/WH/9989021614 | RENOVATION OF POND THAPAR MODEL AMRIT SAROVAR AT VILLAGE JAHANGIR | 1551 | 2620010000NRG23171020220079657 | Processed | | 27/10/2022 | PB2620010_171022FTO_70498 | 79657 |