| 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. |
| 2620011WL007181 | PB-20-011-007-001/159 | 1 | Mukhtar Singh | 2620011007/IC/96376 | Repair And Maintesion of K B LFrom RD 229606-250000 Vill. Chutala | 1460 | 2620011000NRG23231120220095423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2620011_231122APB_FTO_83010 | 95423 |
| 2620011WL0007548 | PB-20-011-007-001/159 | 1 | Mukhtar Singh | 2620011007/IC/96376 | Repair And Maintesion of K B LFrom RD 229606-250000 Vill. Chutala | 1460 | 2620011000NRG23021220220099304 | Processed | | 30/03/2023 | PB2620011_270323FTO_120102 | 99304 |