| 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. |
| 2620012WL001489 | PB-20-012-072-001/169 | 1 | Harjinder kaur | 2620012073/IC/96611 | Berm cutting and silt clearance Jhabal Distributry 31140-101172 | 630 | 2620012000NRG23280620220025267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2620012_280622APB_FTO_24347 | 25267 |
| 2620012WL0002659 | PB-20-012-072-001/169 | 1 | Harjinder kaur | 2620012073/IC/96611 | Berm cutting and silt clearance Jhabal Distributry 31140-101172 | 630 | 2620012000NRG23280720220041460 | Yet to be process | | | | 41460 |