| 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. |
| 2602003WL012899 | PB-02-003-078-001/86 | 2 | amarjit kour | 2602003078/RC/9989068029 | wadali dogran berm work pind to surjan singh wala right side | 2993 | 2602003000NRG23141120220135433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | PB2602003_161122APB_FTO_80402 | 135433 |
| 2602003WL0013804 | PB-02-003-078-001/86 | 2 | amarjit kour | 2602003078/RC/9989068029 | wadali dogran berm work pind to surjan singh wala right side | 2993 | 2602003000NRG23281120220143349 | Processed | | 03/12/2022 | PB2602003_291122FTO_84398 | 143349 |