| 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. |
| 2602002WL008680 | PB-02-002-089-001/90 | 2 | sandeep kaur | 2602002089/RC/9989072295 | Berm Work at MODHE to BACHIWIND tak at GP MODHE 22-23 | 3800 | 2602002000NRG24220820230116906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2602017_220823APB_FTO_46597 | 116906 |
| 2602002WL0010126 | PB-02-002-089-001/90 | 2 | sandeep kaur | 2602002089/RC/9989072295 | Berm Work at MODHE to BACHIWIND tak at GP MODHE 22-23 | 3800 | 2602002000NRG24150920230136275 | Processed | | 07/11/2023 | PB2602017_150923FTO_52864 | 136275 |