| 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. |
| 2602001WL005790 | PB-02-001-057-001/78 | 1 | Tarlok Singh | 2602001082/FP/9989035509 | AMB KOTLI DRAIN (RD 0-13000) FY 2022-23 | 2187 | 2602001000NRG23170820220063175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2602001_170822APB_FTO_42498 | 63175 |
| 2602001WL0010084 | PB-02-001-057-001/78 | 1 | Tarlok Singh | 2602001082/FP/9989035509 | AMB KOTLI DRAIN (RD 0-13000) FY 2022-23 | 2187 | 2602001000NRG23031020220108638 | Yet to be process | | | | 108638 |