| 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. |
| 2602005WL010427 | PB-02-005-071-001/116 | 1 | Manjit Kaur | 2602005071/RC/9989051043 | Berm Work at Mulha Behram to Dhattal Village at GP Mulha Behram 21-22 | 1956 | 2602005000NRG22161020210147441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/10/2021 | PB2602017_201021APB_FTO_89683 | 147441 |
| 2602005WL012535 | PB-02-005-071-001/116 | 1 | Manjit Kaur | 2602005071/RC/9989051043 | Berm Work at Mulha Behram to Dhattal Village at GP Mulha Behram 21-22 | 1956 | 2602005000NRG22241120210172962 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172962 |
| 2602005WL0016029 | PB-02-005-071-001/116 | 1 | Manjit Kaur | 2602005071/RC/9989051043 | Berm Work at Mulha Behram to Dhattal Village at GP Mulha Behram 21-22 | 1956 | 2602005000NRG22290620220206931 | Processed | | 24/08/2022 | PB2602017_120822FTO_41122 | 206931 |