| 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. |
| 2602007WL018542 | PB-02-007-080-001/109 | 2 | Amarjit Kaur | 2602007080/RC/9989081929 | Berm work tarsikka to dehriwal | 4149 | 2602007000NRG23220220230187791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | PB2602007_220223APB_FTO_107474 | 187791 |
| 2602007WL0019023 | PB-02-007-080-001/109 | 2 | Amarjit Kaur | 2602007080/RC/9989081929 | Berm work tarsikka to dehriwal | 4149 | 2602007000NRG23090320230192553 | Processed | | 13/05/2023 | PB2602007_120423FTO_1790 | 192553 |