| 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. |
| 2602003WL006877 | PB-02-003-023-001/19 | 3 | Simarjit Singh | 2602003023/RC/9989052563 | gadli berm work from puli to khalehra left side | 1711 | 2602003000NRG23010920220075134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2602003_010922APB_FTO_50028 | 75134 |
| 2602003WL0008567 | PB-02-003-023-001/19 | 3 | Simarjit Singh | 2602003023/RC/9989052563 | gadli berm work from puli to khalehra left side | 1711 | 2602003000NRG23190920220092533 | Processed | | 26/10/2022 | PB2602003_190922FTO_56834 | 92533 |