| 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. |
| 2602006WL010181 | PB-02-006-031-001/135 | 1 | KASHMIR KAUR | 2602006031/RC/9989076544 | BERM WORK-DHIANPUR (VILLAGE TO BABA BAKALA) | 1970 | 2602006000NRG23051020220109593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602006_061022APB_FTO_66943 | 109593 |
| 2602006WL0012287 | PB-02-006-031-001/135 | 1 | KASHMIR KAUR | 2602006031/RC/9989076544 | BERM WORK-DHIANPUR (VILLAGE TO BABA BAKALA) | 1970 | 2602006000NRG23021120220131025 | Processed | | 11/11/2022 | PB2602006_051122FTO_76978 | 131025 |