| 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. |
| 2620013WL000995 | PB-20-014-029-001/136 | 1 | kulwinder kaur | 2620013040/IC/97587 | Repair and Maintenance of Kalsian Rajbah RD (0 to 17600) | 488 | 2620013000NRG23150620220015826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2620013_150622APB_FTO_17914 | 15826 |
| 2620013WL0002533 | PB-20-014-029-001/136 | 1 | kulwinder kaur | 2620013040/IC/97587 | Repair and Maintenance of Kalsian Rajbah RD (0 to 17600) | 488 | 2620013000NRG23250720220040100 | Processed | | 24/08/2022 | PB2620013_120822FTO_40890 | 40100 |