| 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. |
| 2620012WL002341 | PB-20-012-015-001/93 | 2 | KULDEEP KAUR | 2620012015/WH/9989016317 | RENOVATION OF POND VILL BHULLAR | 1115 | 2620012000NRG23200720220037618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2620012_200722APB_FTO_33186 | 37618 |
| 2620012WL0004273 | PB-20-012-015-001/93 | 2 | KULDEEP KAUR | 2620012015/WH/9989016317 | RENOVATION OF POND VILL BHULLAR | 1115 | 2620012000NRG23100920220062688 | Yet to be process | | | | 62688 |