| 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. |
| 2602001WL001666 | PB-02-001-007-001/31 | 1 | Tarsem masih | 2602001120/RC/9989058384 | BERM WORK MEHMAND MANDRA WALA CHUNK TO KATLEY ROAD AT GP BHAGWANPURA | 532 | 2602001000NRG23070620220017300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2602001_090622APB_FTO_15607 | 17300 |
| 2602001WL0004556 | PB-02-001-007-001/31 | 1 | Tarsem masih | 2602001120/RC/9989058384 | BERM WORK MEHMAND MANDRA WALA CHUNK TO KATLEY ROAD AT GP BHAGWANPURA | 532 | 2602001000NRG23310720220051016 | Processed | | 04/08/2022 | PB2602001_310722FTO_36766 | 51016 |