| 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. |
| 2602001WL006452 | PB-02-001-070-001/89 | 1 | SULAKHAN SINGH | 2602001070/WH/9989019932 | Pond work near gurdware sahib (karalian) | 2619 | 2602001000NRG23260820220070468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2602001_300822APB_FTO_49107 | 70468 |
| 2602001WL0008111 | PB-02-001-070-001/89 | 1 | SULAKHAN SINGH | 2602001070/WH/9989019932 | Pond work near gurdware sahib (karalian) | 2619 | 2602001000NRG23140920220088166 | Processed | | 21/10/2022 | PB2602001_150922FTO_55299 | 88166 |