| 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. |
| 2620014WL001054 | PB-20-014-029-001/116 | 1 | rajwinder kaur | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 336 | 2620014000NRG23160620220017011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2620013_200622APB_FTO_20128 | 17011 |
| 2620014WL0002512 | PB-20-014-029-001/116 | 1 | rajwinder kaur | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 336 | 2620014000NRG23250720220039920 | Processed | | 24/08/2022 | PB2620013_120822FTO_40890 | 39920 |