| 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. |
| 2602003WL011132 | PB-02-003-078-001/86 | 2 | amarjit kour | 2602003078/RC/9989068022 | wadali dogran berm work pind to sai college tak left side | 2654 | 2602003000NRG23171020220119513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2602003_171022APB_FTO_70346 | 119513 |
| 2602003WL0012864 | PB-02-003-078-001/86 | 2 | amarjit kour | 2602003078/RC/9989068022 | wadali dogran berm work pind to sai college tak left side | 2654 | 2602003000NRG23141120220135172 | Processed | | 23/11/2022 | PB2602003_161122FTO_80405 | 135172 |