| 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. |
| 2620011WL009120 | PB-20-011-024-001/84 | 1 | Harjinder Kaur | 2620011024/RC/9989082367 | Berm Work Of Link Roads Shakri To N H-15 Via Jallewal At Vill. Kheda | 1810 | 2620011000NRG23250120230120008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2620011_250123APB_FTO_103307 | 120008 |
| 2620011WL0009366 | PB-20-011-024-001/84 | 1 | Harjinder Kaur | 2620011024/RC/9989082367 | Berm Work Of Link Roads Shakri To N H-15 Via Jallewal At Vill. Kheda | 1810 | 2620011000NRG23030220230123734 | Processed | | 30/03/2023 | PB2620011_270323FTO_120102 | 123734 |