| 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. |
| 2602003WL000130 | PB-02-003-072-001/50 | 1 | Chaman Lal | 2602003072/RC/9989056654 | Taragarh berm work from khadoor sahib road to joga singh di jameen tak left side | 109 | 2602003000NRG23180420220000728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2602003_180422APB_FTO_2194 | 728 |
| 2602003WL0000982 | PB-02-003-072-001/50 | 1 | Chaman Lal | 2602003072/RC/9989056654 | Taragarh berm work from khadoor sahib road to joga singh di jameen tak left side | 109 | 2602003000NRG23240520220009438 | Processed | | 02/06/2022 | PB2602003_250522FTO_10715 | 9438 |