| 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. |
| 2602001WL015854 | PB-02-001-130-001/31 | 1 | Gurpreet Singh | 2602001130/RC/9989058693 | berm work in SHANGUANA PHIRNI to GULZAR SINGH DERE tak at G.P SHANGUANA fy21-22 | 5760 | 2602001000NRG23231220220161639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2602001_251222APB_FTO_94553 | 161639 |
| 2602001WL0019136 | PB-02-001-130-001/31 | 1 | Gurpreet Singh | 2602001130/RC/9989058693 | berm work in SHANGUANA PHIRNI to GULZAR SINGH DERE tak at G.P SHANGUANA fy21-22 | 5760 | 2602001000NRG23120320230193343 | Yet to be process | | | | 193343 |