| 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. |
| 2601012WL002175 | PB-01-012-011-001/104 | 1 | Harjit Kaur | 2601012011/RC/9989061312 | Interlock in streets Dabanwal kalan convergence | 136 | 2601012000NRG23280520220015389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2601012_290522APB_FTO_11814 | 15389 |
| 2601012WL0003345 | PB-01-012-011-001/104 | 1 | Harjit Kaur | 2601012011/RC/9989061312 | Interlock in streets Dabanwal kalan convergence | 136 | 2601012000NRG23090620220026499 | Processed | | 18/06/2022 | PB2601012_120622FTO_16647 | 26499 |