| 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. |
| 2620010WL000463 | PB-20-010-012-001/68 | 1 | Paramjit kaur | 2620010012/IC/85255 | Renovation of Both Banks of Bhinder Rajbha | 282 | 2620010000NRG23270520220005510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2620010_270522APB_FTO_11686 | 5510 |
| 2620010WL0000936 | PB-20-010-012-001/68 | 1 | Paramjit kaur | 2620010012/IC/85255 | Renovation of Both Banks of Bhinder Rajbha | 282 | 2620010000NRG23130620220014691 | Processed | | 18/06/2022 | PB2620010_130622FTO_17154 | 14691 |