| 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. |
| 2602003WL010011 | PB-02-003-078-001/86 | 2 | amarjit kour | 2602003078/RC/9989068022 | wadali dogran berm work pind to sai college tak left side | 2535 | 2602003000NRG23031020220107840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602003_031022APB_FTO_65685 | 107840 |
| 2602003WL0012296 | PB-02-003-078-001/86 | 2 | amarjit kour | 2602003078/RC/9989068022 | wadali dogran berm work pind to sai college tak left side | 2535 | 2602003000NRG23031120220131105 | Processed | | 11/11/2022 | PB2602003_031122FTO_76370 | 131105 |