| 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. |
| 2620015WL005107 | PB-20-015-018-001/27 | 1 | KULWANT SINGH | 2620015018/WH/9989022034 | Dibipur sanjha jal talab pond renovation near school | 1479 | 2620015000NRG23031020220072911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2620015_041022APB_FTO_65948 | 72911 |
| 2620015WL0006622 | PB-20-015-018-001/27 | 1 | KULWANT SINGH | 2620015018/WH/9989022034 | Dibipur sanjha jal talab pond renovation near school | 1479 | 2620015000NRG23091120220089778 | Processed | | 16/11/2022 | PB2620015_101122FTO_78379 | 89778 |