| 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. |
| 2602003WL010380 | PB-02-003-077-001/2016 | 1 | AMANDEEP KAUR | 2602003077/RC/9989077734 | Wadala johal berm work rasoolpur to govt school left side | 2499 | 2602003000NRG23071020220111712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602003_071022APB_FTO_67341 | 111712 |
| 2602003WL0012055 | PB-02-003-077-001/2016 | 1 | AMANDEEP KAUR | 2602003077/RC/9989077734 | Wadala johal berm work rasoolpur to govt school left side | 2499 | 2602003000NRG23311020220129144 | Processed | | 11/11/2022 | PB2602003_031122FTO_76370 | 129144 |