| 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. |
| 2602005WL000469 | PB-02-005-023-001/237 | 1 | Amandeep Kaur | 2602005023/RC/9989051076 | Berm Work at Chak Mukand to Khasa Bazar GP Chak Mukand 21-22 | 72 | 2602005000NRG23050520220004154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2602017_050522APB_FTO_5924 | 4154 |
| 2602005WL0005116 | PB-02-005-023-001/237 | 1 | Amandeep Kaur | 2602005023/RC/9989051076 | Berm Work at Chak Mukand to Khasa Bazar GP Chak Mukand 21-22 | 72 | 2602005000NRG23080820220056762 | Processed | | 24/08/2022 | PB2602017_120822FTO_41119 | 56762 |