| 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. |
| 2602003WL011287 | PB-02-003-024-001/265 | 1 | RANJIT KAUR | 2602003024/RC/9989073273 | Gehri berm work gehri to devidaspura right side | 2695 | 2602003000NRG23181020220121282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2602003_181022APB_FTO_70888 | 121282 |
| 2602003WL0012866 | PB-02-003-024-001/265 | 1 | RANJIT KAUR | 2602003024/RC/9989073273 | Gehri berm work gehri to devidaspura right side | 2695 | 2602003000NRG23141120220135179 | Processed | | 23/11/2022 | PB2602003_161122FTO_80405 | 135179 |