| 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. |
| 2602002WL003016 | PB-02-002-011-001/118 | 1 | sawinder singh | 2602002011/RC/9989050838 | Berm Work at BHANDIAR to MAIN G.T ROAD tak at GP BHANDIAR 21-22 | 733 | 2602002000NRG23300620220034271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2602017_060722APB_FTO_27594 | 34271 |
| 2602002WL0003919 | PB-02-002-011-001/118 | 1 | sawinder singh | 2602002011/RC/9989050838 | Berm Work at BHANDIAR to MAIN G.T ROAD tak at GP BHANDIAR 21-22 | 733 | 2602002000NRG23190720220044258 | Processed | | 24/08/2022 | PB2602017_120822FTO_41119 | 44258 |