| 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. |
| 2602003WL010594 | PB-02-003-078-001/86 | 2 | amarjit kour | 2602003078/RC/9989068022 | wadali dogran berm work pind to sai college tak left side | 2537 | 2602003000NRG23101020220113830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602003_101022APB_FTO_68068 | 113830 |
| 2602003WL0012296 | PB-02-003-078-001/86 | 2 | amarjit kour | 2602003078/RC/9989068022 | wadali dogran berm work pind to sai college tak left side | 2537 | 2602003000NRG23031120220131106 | Processed | | 11/11/2022 | PB2602003_031122FTO_76370 | 131106 |