| 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. |
| 2602003WL004119 | PB-02-003-009-001/39 | 1 | kashmir singh | 2602003009/RC/9989057287 | Bhaini Badesan berm work to chajjalwadi(right side | 1089 | 2602003000NRG23220720220046354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2602003_220722APB_FTO_34213 | 46354 |
| 2602003WL0004671 | PB-02-003-009-001/39 | 1 | kashmir singh | 2602003009/RC/9989057287 | Bhaini Badesan berm work to chajjalwadi(right side | 1089 | 2602003000NRG23010820220051971 | Rejected | No Such Account | 17/08/2022 | PB2602003_060822FTO_39113 | 51971 |
| 2602003WL0011939 | PB-02-003-009-001/39 | 1 | kashmir singh | 2602003009/RC/9989057287 | Bhaini Badesan berm work to chajjalwadi(right side | 1089 | 2602003000NRG23281020220128136 | Rejected | No Such Account | 14/11/2022 | PB2602003_031122FTO_76370 | 128136 |
| 2602003WL0013894 | PB-02-003-009-001/39 | 1 | kashmir singh | 2602003009/RC/9989057287 | Bhaini Badesan berm work to chajjalwadi(right side | 1089 | 2602003000NRG23291120220143733 | Processed | | 03/12/2022 | PB2602003_291122FTO_84398 | 143733 |