| 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. |
| 2602005WL019543 | PB-02-005-001-001/419 | 1 | sawinder kaur | 2602005001/RC/9989072881 | Berm Work at Abadi Bohru Pull to Sangna at GP Abadi Bohru Pull 22-23 | 4213 | 2602005000NRG23220320230198902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2602017_300323APB_FTO_122128 | 198902 |
| 2602005WL0020267 | PB-02-005-001-001/419 | 1 | sawinder kaur | 2602005001/RC/9989072881 | Berm Work at Abadi Bohru Pull to Sangna at GP Abadi Bohru Pull 22-23 | 4213 | 2602005000NRG23150620230206055 | Processed | | 20/06/2023 | PB2602017_150623FTO_22361 | 206055 |