| 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. |
| 2620010WL005735 | PB-20-010-031-001/31 | 1 | Manjit kaur | 2620010031/WH/9989021614 | RENOVATION OF POND THAPAR MODEL AMRIT SAROVAR AT VILLAGE JAHANGIR | 2075 | 2620010000NRG23171020220080614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2620010_171022APB_FTO_70572 | 80614 |
| 2620010WL0006690 | PB-20-010-031-001/31 | 1 | Manjit kaur | 2620010031/WH/9989021614 | RENOVATION OF POND THAPAR MODEL AMRIT SAROVAR AT VILLAGE JAHANGIR | 2075 | 2620010000NRG23101120220090258 | Processed | | 21/11/2022 | PB2620010_151122FTO_80077 | 90258 |