| 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. |
| 2620012WL008010 | PB-20-012-107-001/280 | 1 | Gurjant singh | 2620012107/WH/9989014665 | RENOVATION OF POND MAIN ROAD VILL KOT DHARAM CHAND | 3315 | 2620012000NRG23151220220104356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2620012_151222APB_FTO_90889 | 104356 |
| 2620012WL0010596 | PB-20-012-107-001/280 | 1 | Gurjant singh | 2620012107/WH/9989014665 | RENOVATION OF POND MAIN ROAD VILL KOT DHARAM CHAND | 3315 | 2620012000NRG23020620230141104 | Yet to be process | | | | 141104 |