| 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. |
| 2602003WL015520 | PB-02-003-077-001/268 | 1 | mohinder kaur | 2602003077/RC/9989077733 | wadala johal berm work govt school to rasoolpur right side | 3586 | 2602003000NRG23211220220158213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2602003_211222APB_FTO_93281 | 158213 |
| 2602003WL0017297 | PB-02-003-077-001/268 | 1 | mohinder kaur | 2602003077/RC/9989077733 | wadala johal berm work govt school to rasoolpur right side | 3586 | 2602003000NRG23170120230175743 | Processed | | 24/01/2023 | PB2602003_180123FTO_101513 | 175743 |