| 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. |
| 2620010WL000965 | PB-20-010-012-001/68 | 1 | Paramjit kaur | 2620010012/IC/96354 | Maintenance & Repair of Bhinder Distributary (22000-44730) | 434 | 2620010000NRG23140620220015214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2620010_140622APB_FTO_17347 | 15214 |
| 2620010WL0001367 | PB-20-010-012-001/68 | 1 | Paramjit kaur | 2620010012/IC/96354 | Maintenance & Repair of Bhinder Distributary (22000-44730) | 434 | 2620010000NRG23240620220023432 | Processed | | 08/07/2022 | PB2620010_300622FTO_25646 | 23432 |