| 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. |
| 2602003WL001475 | PB-02-003-077-001/281 | 1 | kasmir kaur | 2602003077/RC/9989066941 | wadala johal berm work govt school to gurdwara sahib left side | 529 | 2602003000NRG23040620220015368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | PB2602003_040622APB_FTO_13607 | 15368 |
| 2602003WL0002117 | PB-02-003-077-001/281 | 1 | kasmir kaur | 2602003077/RC/9989066941 | wadala johal berm work govt school to gurdwara sahib left side | 529 | 2602003000NRG23150620220022718 | Rejected | No Such Account | 20/06/2022 | PB2602003_150622FTO_17761 | 22718 |
| 2602003WL0003170 | PB-02-003-077-001/281 | 1 | kasmir kaur | 2602003077/RC/9989066941 | wadala johal berm work govt school to gurdwara sahib left side | 529 | 2602003000NRG23040720220036034 | Processed | | 08/07/2022 | PB2602003_050722FTO_27328 | 36034 |