| 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. |
| 2602001WL004305 | PB-02-001-101-001/27 | 2 | HARJIT | 2602001101/RC/9989036278 | BERM WORK NAGAL WANJAWALA TO WANJAWALA ROAD AT GP NAGAL WANJAWALA | 1863 | 2602001000NRG23270720220048330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2602001_290722APB_FTO_36605 | 48330 |
| 2602001WL0008112 | PB-02-001-101-001/27 | 2 | HARJIT | 2602001101/RC/9989036278 | BERM WORK NAGAL WANJAWALA TO WANJAWALA ROAD AT GP NAGAL WANJAWALA | 1863 | 2602001000NRG23140920220088167 | Processed | | 21/10/2022 | PB2602001_150922FTO_55299 | 88167 |