| 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. |
| 2602003WL013109 | PB-02-003-009-001/39 | 1 | kashmir singh | 2602003009/RC/9989071250 | Bhaini badeshan berm work karanjit singh surjan singh to jasbir singh di jameen tak left side | 2903 | 2602003000NRG23161120220137222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | PB2602003_161122APB_FTO_80402 | 137222 |
| 2602003WL0013894 | PB-02-003-009-001/39 | 1 | kashmir singh | 2602003009/RC/9989071250 | Bhaini badeshan berm work karanjit singh surjan singh to jasbir singh di jameen tak left side | 2903 | 2602003000NRG23291120220143734 | Processed | | 03/12/2022 | PB2602003_291122FTO_84398 | 143734 |