| 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. |
| 2620012WL000973 | PB-20-012-008-001/48 | 1 | GURMEET SINGH | 2620012015/IC/95200 | Burm Cutting and Silt Clearance Pandori Rajbah From RD 0 to 18770 ( Bhullar ) | 383 | 2620012000NRG23140620220015413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2620012_140622APB_FTO_17449 | 15413 |
| 2620012WL0004273 | PB-20-012-008-001/48 | 1 | GURMEET SINGH | 2620012015/IC/95200 | Burm Cutting and Silt Clearance Pandori Rajbah From RD 0 to 18770 ( Bhullar ) | 383 | 2620012000NRG23100920220062687 | Yet to be process | | | | 62687 |