| 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. |
| 2602006WL019172 | PB-02-006-008-001/100 | 1 | MANDEEP KAUR | 2602006008/WH/9989010137 | BOUNDARY WALL OF POND-BHAINI RAM DYAL(NEAR AJAIB SINGH SHOP)2020-21 | 4416 | 2602006000NRG23130320230193557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2602006_140323APB_FTO_112643 | 193557 |
| 2602006WL0020195 | PB-02-006-008-001/100 | 1 | MANDEEP KAUR | 2602006008/WH/9989010137 | BOUNDARY WALL OF POND-BHAINI RAM DYAL(NEAR AJAIB SINGH SHOP)2020-21 | 4416 | 2602006000NRG23300520230205875 | Rejected | Account closed | 04/09/2023 | PB2602006_280823FTO_48213 | 205875 |