| 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. |
| 2602007WL009139 | PB-02-007-025-002/38 | 1 | Sarwan Singh | 2602007025/RC/9989068056 | Dharmu Chak Berm work on Both Sides Dharmu Chak to Saidpur Tak | 2533 | 2602007000NRG23230920220098124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602007_240922APB_FTO_59741 | 98124 |
| 2602007WL0012835 | PB-02-007-025-002/38 | 1 | Sarwan Singh | 2602007025/RC/9989068056 | Dharmu Chak Berm work on Both Sides Dharmu Chak to Saidpur Tak | 2533 | 2602007000NRG23131120220135012 | Processed | | 13/05/2023 | PB2602007_120423FTO_1786 | 135012 |