| 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. |
| 2602002WL019220 | PB-02-002-089-001/157 | 1 | jaimal singh | 2602002089/RC/9989081015 | REPAIR And MAINTANCE Of ARMY DCB TUSHI AT BALBIR SINGH A/LAND TO DRAIN DE PULL TAK GP MODHE | 4944 | 2602002000NRG23140320230194199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2602017_140323APB_FTO_113398 | 194199 |
| 2602002WL0020073 | PB-02-002-089-001/157 | 1 | jaimal singh | 2602002089/RC/9989081015 | REPAIR And MAINTANCE Of ARMY DCB TUSHI AT BALBIR SINGH A/LAND TO DRAIN DE PULL TAK GP MODHE | 4944 | 2602002000NRG23240420230205481 | Yet to be process | | | PB2602017_160524FTO_6946 | 205481 |