| 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. |
| 2620012WL001628 | PB-20-012-053-001/52 | 1 | Baljinder singh | 2620012096/WH/9989017003 | RENOVATION OF POND VILL MAMMANKE KHUED | 755 | 2620012000NRG23010720220027660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2620012_010722APB_FTO_26058 | 27660 |
| 2620012WL0006173 | PB-20-012-053-001/52 | 1 | Baljinder singh | 2620012096/WH/9989017003 | RENOVATION OF POND VILL MAMMANKE KHUED | 755 | 2620012000NRG23271020220085603 | Processed | | 30/12/2022 | PB2620012_271222FTO_95335 | 85603 |