| 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. |
| 2620011WL009310 | PB-20-011-036-001/166 | 1 | Balwinder Kaur | 2620011036/RC/9989082374 | Berm Work Of Link Roads Jandoke To Sakhira At Vill. Sakhira | 1791 | 2620011000NRG23310120230122948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2620011_310123APB_FTO_105026 | 122948 |
| 2620011WL0009482 | PB-20-011-036-001/166 | 1 | Balwinder Kaur | 2620011036/RC/9989082374 | Berm Work Of Link Roads Jandoke To Sakhira At Vill. Sakhira | 1791 | 2620011000NRG23090220230124029 | Processed | | 30/03/2023 | PB2620011_270323FTO_120102 | 124029 |