| 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. |
| 2602001WL002673 | PB-02-001-071-001/2 | 1 | jagtar masih | 2602001071/RC/9989058399 | BERM WORK kateh to pandori at gp kateh | 734 | 2602001000NRG23240620220030181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2602001_260622APB_FTO_22792 | 30181 |
| 2602001WL0005159 | PB-02-001-071-001/2 | 1 | jagtar masih | 2602001071/RC/9989058399 | BERM WORK kateh to pandori at gp kateh | 734 | 2602001000NRG23080820220056999 | Yet to be process | | | | 56999 |