| 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. |
| 2602007WL002487 | PB-02-007-025-002/6 | 1 | AMRIK SINGH | 2602007025/LD/9989029787 | Dharmu Chak Land Levelling in School Ground | 828 | 2602007000NRG23210620220027670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2602007_210622APB_FTO_20434 | 27670 |
| 2602007WL0003749 | PB-02-007-025-002/6 | 1 | AMRIK SINGH | 2602007025/LD/9989029787 | Dharmu Chak Land Levelling in School Ground | 828 | 2602007000NRG23150720220042705 | Processed | | 08/08/2022 | PB2602007_010822FTO_37210 | 42705 |