| 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. |
| 2602005WL009133 | PB-02-005-071-001/116 | 1 | Manjit Kaur | 2602005071/RC/9989070898 | Berm Work at MULLA BEHRAM ( DRAIN ) to BAGHEWALI GANDA NALLA TAK at GP MULLA BEHRAM 22-23 | 1783 | 2602005000NRG23230920220098035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602017_240922APB_FTO_59338 | 98035 |
| 2602005WL0013811 | PB-02-005-071-001/116 | 1 | Manjit Kaur | 2602005071/RC/9989070898 | Berm Work at MULLA BEHRAM ( DRAIN ) to BAGHEWALI GANDA NALLA TAK at GP MULLA BEHRAM 22-23 | 1783 | 2602005000NRG23281120220143377 | Processed | | 23/12/2022 | PB2602017_161222FTO_91175 | 143377 |