| 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. |
| 2620010WL006902 | PB-20-010-031-001/31 | 1 | Manjit kaur | 2620010031/WH/9989021614 | RENOVATION OF POND THAPAR MODEL AMRIT SAROVAR AT VILLAGE JAHANGIR | 2563 | 2620010000NRG23151120220092362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2620010_151122APB_FTO_80073 | 92362 |
| 2620010WL0009076 | PB-20-010-031-001/31 | 1 | Manjit kaur | 2620010031/WH/9989021614 | RENOVATION OF POND THAPAR MODEL AMRIT SAROVAR AT VILLAGE JAHANGIR | 2563 | 2620010000NRG23240120230119230 | Processed | | 13/02/2023 | PB2620010_030223FTO_105700 | 119230 |