| 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. |
| 2602003WL019231 | PB-02-003-024-001/3 | 2 | Ninder Kaur | 2602003024/RC/9989073273 | Gehri berm work gehri to devidaspura right side | 4230 | 2602003000NRG23140320230194438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2602003_140323APB_FTO_112900 | 194438 |
| 2602003WL0020066 | PB-02-003-024-001/3 | 2 | Ninder Kaur | 2602003024/RC/9989073273 | Gehri berm work gehri to devidaspura right side | 4230 | 2602003000NRG23140420230205445 | Processed | | 13/05/2023 | PB2602003_150423FTO_2331 | 205445 |