| 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. |
| 2602003WL002501 | PB-02-003-061-001/71 | 1 | AMRIK SINGH | 2602003061/RC/9989067590 | qila jeevan singh berm work flood drain to fatehpur di hadh tak right side | 761 | 2602003000NRG23210620220027802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2602003_210622APB_FTO_20545 | 27802 |
| 2602003WL0003095 | PB-02-003-061-001/71 | 1 | AMRIK SINGH | 2602003061/RC/9989067590 | qila jeevan singh berm work flood drain to fatehpur di hadh tak right side | 761 | 2602003000NRG23020720220035203 | Processed | | 08/07/2022 | PB2602003_050722FTO_27328 | 35203 |