| 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. |
| 2601005WL004960 | PB-01-005-087-001/2 | 1 | BALWINDER LAL | 2601005087/RC/9989071275 | Earth Filling on Burms(Chak Baroia 2022-23) | 1012 | 2601005000NRG23280620220043206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2601005_280622APB_FTO_24388 | 43206 |
| 2601005WL0008610 | PB-01-005-087-001/2 | 1 | BALWINDER LAL | 2601005087/RC/9989071275 | Earth Filling on Burms(Chak Baroia 2022-23) | 1012 | 2601005000NRG23160820220078668 | Processed | | 27/08/2022 | PB2601005_180822FTO_42945 | 78668 |