| 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. |
| 2620010WL009299 | PB-20-010-066-001/71 | 2 | Giyan kaur | 2620010066/RC/9989081415 | Berm work(pind to muglani pind tak)waring subha singh | 3547 | 2620010000NRG23310120230122739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2620010_310123APB_FTO_104722 | 122739 |
| 2620010WL0009480 | PB-20-010-066-001/71 | 2 | Giyan kaur | 2620010066/RC/9989081415 | Berm work(pind to muglani pind tak)waring subha singh | 3547 | 2620010000NRG23090220230124018 | Processed | | 03/04/2023 | PB2620010_210223FTO_107356 | 124018 |