| 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. |
| 2620010WL008710 | PB-20-010-038-001/183 | 2 | Ranjit kaur | 2620010038/WH/9989020442 | AMRIT SAROVAR POND AT VILLAGE KHADOOR SAHIB | 3188 | 2620010000NRG23110120230113630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2620010_110123APB_FTO_99650 | 113630 |
| 2620010WL0010423 | PB-20-010-038-001/183 | 2 | Ranjit kaur | 2620010038/WH/9989020442 | AMRIT SAROVAR POND AT VILLAGE KHADOOR SAHIB | 3188 | 2620010000NRG23170420230140675 | Processed | | 17/05/2023 | PB2620010_180423FTO_2773 | 140675 |