| 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. |
| 2602002WL000126 | PB-02-002-053-001/5 | 1 | buta singh | 2602002053/RC/9989043849 | BERM WORK VILLAGE JAI RAM KOT TO PUNGE WALA ROAD TAK 2021-22 | 40 | 2602002000NRG23180420220000678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2602016_200422APB_FTO_3012 | 678 |
| 2602002WL0000701 | PB-02-002-053-001/5 | 1 | buta singh | 2602002053/RC/9989043849 | BERM WORK VILLAGE JAI RAM KOT TO PUNGE WALA ROAD TAK 2021-22 | 40 | 2602002000NRG23150520220006425 | Processed | | 04/06/2022 | PB2602016_010622FTO_12668 | 6425 |