| 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. |
| 2602005WL004820 | PB-02-005-092-001/101 | 1 | ram singh | 2602005092/RC/9989089931 | Berm Work at TAJU CHAK to MALLUWAL DE HADD tak at GP TAJU CHAK 23-24 | 1295 | 2602005000NRG24300620230066101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2602017_300623APB_FTO_28164 | 66101 |
| 2602005WL0007921 | PB-02-005-092-001/101 | 1 | ram singh | 2602005092/RC/9989089931 | Berm Work at TAJU CHAK to MALLUWAL DE HADD tak at GP TAJU CHAK 23-24 | 1295 | 2602005000NRG24110820230105814 | Processed | | 28/08/2023 | PB2602017_220823FTO_46600 | 105814 |