| 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. |
| 2602003WL017393 | PB-02-003-077-001/219 | 1 | HARJIT KAUR | 2602003077/RC/9989077726 | Wadala johal berm work bamma to govt school right side | 3977 | 2602003000NRG23200120230176716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2602003_200123APB_FTO_102206 | 176716 |
| 2602003WL0018154 | PB-02-003-077-001/219 | 1 | HARJIT KAUR | 2602003077/RC/9989077726 | Wadala johal berm work bamma to govt school right side | 3977 | 2602003000NRG23030220230184316 | Processed | | 23/02/2023 | PB2602003_140223FTO_106919 | 184316 |