| 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. |
| 2620010WL009029 | PB-20-010-066-001/71 | 2 | Giyan kaur | 2620010066/RC/9989081415 | Berm work(pind to muglani pind tak)waring subha singh | 3343 | 2620010000NRG23230120230118391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2620010_230123APB_FTO_102465 | 118391 |
| 2620010WL0009480 | PB-20-010-066-001/71 | 2 | Giyan kaur | 2620010066/RC/9989081415 | Berm work(pind to muglani pind tak)waring subha singh | 3343 | 2620010000NRG23090220230124017 | Processed | | 03/04/2023 | PB2620010_210223FTO_107356 | 124017 |