| 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. |
| 2602007WL002173 | PB-02-007-026-001/39 | 1 | BALWINDER KAUR | 2602007026/WH/9989012279 | Dhulka Development of Pond Near joginder singh house. | 750 | 2602007000NRG23160620220023450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2602007_160622APB_FTO_18621 | 23450 |
| 2602007WL0004580 | PB-02-007-026-001/39 | 1 | BALWINDER KAUR | 2602007026/WH/9989012279 | Dhulka Development of Pond Near joginder singh house. | 750 | 2602007000NRG23010820220051215 | Processed | | 08/08/2022 | PB2602007_010822FTO_37210 | 51215 |