| 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. |
| 2620012WL010075 | PB-20-012-074-001/678 | 1 | Parminder singh | 2620012067/IC/99578 | Rehablitation of nurdin minor from RD 0 to 30000 | 4439 | 2620012000NRG23250320230135694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2620012_270323APB_FTO_120296 | 135694 |
| 2620012WL0010338 | PB-20-012-074-001/678 | 1 | Parminder singh | 2620012067/IC/99578 | Rehablitation of nurdin minor from RD 0 to 30000 | 4439 | 2620012000NRG23060420230139805 | Processed | | 13/05/2023 | PB2620012_070423FTO_1238 | 139805 |