| 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. |
| 2620014WL007881 | PB-20-014-010-001/118 | 1 | GURPREET SINGH | 2620014010/LD/9989014880 | Boparai construction of park | 2738 | 2620014000NRG23131220220102980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2620014_131222APB_FTO_90230 | 102980 |
| 2620014WL0009511 | PB-20-014-010-001/118 | 1 | GURPREET SINGH | 2620014010/LD/9989014880 | Boparai construction of park | 2738 | 2620014000NRG23140220230124152 | Yet to be process | | | | 124152 |