| 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. |
| 2602003WL003862 | PB-02-003-061-001/71 | 1 | AMRIK SINGH | 2602003061/RC/9989067596 | qila jeevan singh berm work pani wali tanky to gumtala right side | 1053 | 2602003000NRG23180720220043743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2602003_180722APB_FTO_32101 | 43743 |
| 2602003WL0005035 | PB-02-003-061-001/71 | 1 | AMRIK SINGH | 2602003061/RC/9989067596 | qila jeevan singh berm work pani wali tanky to gumtala right side | 1053 | 2602003000NRG23080820220055999 | Processed | | 19/08/2022 | PB2602003_080822FTO_39552 | 55999 |