| 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. |
| 2602003WL005029 | PB-02-003-061-001/71 | 1 | AMRIK SINGH | 2602003061/RC/9989067596 | qila jeevan singh berm work pani wali tanky to gumtala right side | 1317 | 2602003000NRG23080820220055948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2602003_080822APB_FTO_39547 | 55948 |
| 2602003WL0010287 | PB-02-003-061-001/71 | 1 | AMRIK SINGH | 2602003061/RC/9989067596 | qila jeevan singh berm work pani wali tanky to gumtala right side | 1317 | 2602003000NRG23061020220110590 | Processed | | 26/10/2022 | PB2602003_061022FTO_66857 | 110590 |