| 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. |
| 2602005WL000138 | PB-02-005-001-001/419 | 1 | sawinder kaur | 2602005001/RC/9989051349 | Berm Work AT ABADI BOHRU PULL to LINK ROAD ( ex sarpanch house ) TAK at GP ABADI BOHRU PULL 21-22 | 88 | 2602005000NRG24120420230001410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2602017_170423APB_FTO_2381 | 1410 |
| 2602005WL0003806 | PB-02-005-001-001/419 | 1 | sawinder kaur | 2602005001/RC/9989051349 | Berm Work AT ABADI BOHRU PULL to LINK ROAD ( ex sarpanch house ) TAK at GP ABADI BOHRU PULL 21-22 | 88 | 2602005000NRG24150620230051548 | Processed | | 20/06/2023 | PB2602017_150623FTO_22360 | 51548 |