| 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. |
| 2620015WL008942 | PB-20-015-045-001/140 | 1 | BALWINDER SINGH | 2620015045/RC/9989082308 | punia berm work bhai ladhu to punia 2.61 km | 2779 | 2620015000NRG23190120230117010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2620015_240123APB_FTO_103090 | 117010 |
| 2620015WL0010735 | PB-20-015-045-001/140 | 1 | BALWINDER SINGH | 2620015045/RC/9989082308 | punia berm work bhai ladhu to punia 2.61 km | 2779 | 2620015000NRG23100820230141505 | Yet to be process | | | | 141505 |