| 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. |
| 2602005WL000468 | PB-02-005-023-001/183 | 1 | Saranjit Kaur | 2602005023/RC/9989051075 | Berm Work at Chak Mukand to Bhakna at GP Chak Mukand 21-22 | 71 | 2602005000NRG23050520220004141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2602017_050522APB_FTO_5924 | 4141 |
| 2602005WL0005116 | PB-02-005-023-001/183 | 1 | Saranjit Kaur | 2602005023/RC/9989051075 | Berm Work at Chak Mukand to Bhakna at GP Chak Mukand 21-22 | 71 | 2602005000NRG23080820220056761 | Processed | | 24/08/2022 | PB2602017_120822FTO_41119 | 56761 |