| 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. |
| 2602002WL004539 | PB-02-002-042-001/112 | 1 | Dharam Singh | 2602002042/RC/9989088313 | Berm Work at DHANOK KHURAD to MAIN Bachiwind road tak at GP DHANOK KHURAD 23-24 | 1931 | 2602002000NRG24270620230062316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2602017_270623APB_FTO_26939 | 62316 |
| 2602002WL0007922 | PB-02-002-042-001/112 | 1 | Dharam Singh | 2602002042/RC/9989088313 | Berm Work at DHANOK KHURAD to MAIN Bachiwind road tak at GP DHANOK KHURAD 23-24 | 1931 | 2602002000NRG24110820230105816 | Processed | | 28/08/2023 | PB2602017_220823FTO_46600 | 105816 |