| 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. |
| 2602001WL000846 | PB-02-001-101-001/27 | 2 | HARJIT | 2602001101/RC/9989036278 | BERM WORK NAGAL WANJAWALA TO WANJAWALA ROAD AT GP NAGAL WANJAWALA | 206 | 2602001000NRG23190520220007954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2602001_190522APB_FTO_9063 | 7954 |
| 2602001WL0004569 | PB-02-001-101-001/27 | 2 | HARJIT | 2602001101/RC/9989036278 | BERM WORK NAGAL WANJAWALA TO WANJAWALA ROAD AT GP NAGAL WANJAWALA | 206 | 2602001000NRG23310720220051139 | Processed | | 04/08/2022 | PB2602001_310722FTO_36766 | 51139 |