| 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. |
| 2602003WL015948 | PB-02-003-021-001/78 | 1 | gurjit kaur | 2602003021/RC/9989051279 | Burm work at village dudalla from main road dudalla to kabarastan tak 2021-22 | 2600 | 2602003000NRG22310320220206605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2602004_110422APB_FTO_1253 | 206605 |
| 2602003WL0016014 | PB-02-003-021-001/78 | 1 | gurjit kaur | 2602003021/RC/9989051279 | Burm work at village dudalla from main road dudalla to kabarastan tak 2021-22 | 2600 | 2602003000NRG22060620220206897 | Processed | | 13/04/2024 | PB2602004_160224FTO_88178 | 206897 |