| 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. |
| 2602003WL010015 | PB-02-003-024-001/265 | 1 | RANJIT KAUR | 2602003024/FP/9989035515 | Gehri excavation of flood drain pind to devidaspura | 2372 | 2602003000NRG23031020220107878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602003_031022APB_FTO_65685 | 107878 |
| 2602003WL0012866 | PB-02-003-024-001/265 | 1 | RANJIT KAUR | 2602003024/FP/9989035515 | Gehri excavation of flood drain pind to devidaspura | 2372 | 2602003000NRG23141120220135177 | Processed | | 23/11/2022 | PB2602003_161122FTO_80405 | 135177 |