| 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. |
| 2602002WL000359 | PB-02-002-053-001/50 | 1 | Satnam Singh | 2602002053/RC/9989043849 | BERM WORK VILLAGE JAI RAM KOT TO PUNGE WALA ROAD TAK 2021-22 | 143 | 2602002000NRG23020520220002959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2602016_020522APB_FTO_5334 | 2959 |
| 2602002WL0001344 | PB-02-002-053-001/50 | 1 | Satnam Singh | 2602002053/RC/9989043849 | BERM WORK VILLAGE JAI RAM KOT TO PUNGE WALA ROAD TAK 2021-22 | 143 | 2602002000NRG23010620220013763 | Processed | | 04/06/2022 | PB2602016_010622FTO_12922 | 13763 |