| 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. |
| 2602003WL000703 | PB-02-003-021-001/78 | 1 | gurjit kaur | 2602003021/RC/9989051279 | Burm work at village dudalla from main road dudalla to kabarastan tak 2021-22 | 243 | 2602003000NRG23150520220006436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2602004_310522APB_FTO_12519 | 6436 |
| 2602003WL0001904 | PB-02-003-021-001/78 | 1 | gurjit kaur | 2602003021/RC/9989051279 | Burm work at village dudalla from main road dudalla to kabarastan tak 2021-22 | 243 | 2602003000NRG23120620220020192 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 20192 |