| 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. |
| 2602003WL001628 | PB-02-003-077-001/2016 | 1 | AMANDEEP KAUR | 2602003077/RC/9989066940 | wadala johal berm work gurdwara sahib to govt school right side | 528 | 2602003000NRG23070620220016863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2602003_070622APB_FTO_14298 | 16863 |
| 2602003WL0003170 | PB-02-003-077-001/2016 | 1 | AMANDEEP KAUR | 2602003077/RC/9989066940 | wadala johal berm work gurdwara sahib to govt school right side | 528 | 2602003000NRG23040720220036033 | Processed | | 08/07/2022 | PB2602003_050722FTO_27328 | 36033 |