| 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. |
| 2602003WL000295 | PB-02-003-061-001/71 | 1 | AMRIK SINGH | 2602003061/RC/9989064112 | qila jiwan singh berm work from village to chapa ram singh | 184 | 2602003000NRG23280420220002378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2602003_280422APB_FTO_4574 | 2378 |
| 2602003WL0001047 | PB-02-003-061-001/71 | 1 | AMRIK SINGH | 2602003061/RC/9989064112 | qila jiwan singh berm work from village to chapa ram singh | 184 | 2602003000NRG23250520220010131 | Processed | | 02/06/2022 | PB2602003_270522FTO_11707 | 10131 |