| 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. |
| 2620011WL001088 | PB-20-011-014-001/75 | 1 | Gian Kaur | 2620011013/IC/15580 | LB 2017-18Clearance of Silt Gopala Minor(20.43314) | 237 | 2620011000NRG23170620220018037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2620011_170622APB_FTO_18948 | 18037 |
| 2620011WL0002352 | PB-20-011-014-001/75 | 1 | Gian Kaur | 2620011013/IC/15580 | LB 2017-18Clearance of Silt Gopala Minor(20.43314) | 237 | 2620011000NRG23200720220037776 | Processed | | 08/08/2022 | PB2620011_020822FTO_37412 | 37776 |