| 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. |
| 2620011WL010218 | 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 | 2045 | 2620011000NRG23310320230137893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2620011_310323APB_FTO_123942 | 137893 |
| 2620011WL0010484 | 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 | 2045 | 2620011000NRG23160520230140812 | Yet to be process | | | | 140812 |