| 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. |
| 2602005WL003701 | PB-02-005-071-001/129 | 1 | Sawinder Kaur | 2602005071/RC/9989070903 | Berm Work at MULLA BEHRAM to PIND DI PHIRNI TAK at GP MULLA BEHRAM 22-23 | 693 | 2602005000NRG23140720220042120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2602017_140722APB_FTO_31165 | 42120 |
| 2602005WL0005121 | PB-02-005-071-001/129 | 1 | Sawinder Kaur | 2602005071/RC/9989070903 | Berm Work at MULLA BEHRAM to PIND DI PHIRNI TAK at GP MULLA BEHRAM 22-23 | 693 | 2602005000NRG23080820220056791 | Processed | | 24/08/2022 | PB2602017_120822FTO_41119 | 56791 |