| 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. |
| 2602005WL011954 | PB-02-005-071-001/129 | 1 | Sawinder Kaur | 2602005071/RC/9989051042 | Berm Work at Mulha Behram to Chak Mukand Village at GP Mulha Behram 21-22 | 2117 | 2602005000NRG22131120210166765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2021 | PB2602017_161121APB_FTO_103521 | 166765 |
| 2602005WL012535 | PB-02-005-071-001/129 | 1 | Sawinder Kaur | 2602005071/RC/9989051042 | Berm Work at Mulha Behram to Chak Mukand Village at GP Mulha Behram 21-22 | 2117 | 2602005000NRG22241120210172964 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172964 |
| 2602005WL0016043 | PB-02-005-071-001/129 | 1 | Sawinder Kaur | 2602005071/RC/9989051042 | Berm Work at Mulha Behram to Chak Mukand Village at GP Mulha Behram 21-22 | 2117 | 2602005000NRG22080820220206995 | Processed | | 24/08/2022 | PB2602017_120822FTO_41122 | 206995 |