| 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. |
| 2602006WL002886 | PB-02-006-090-001/326 | 1 | PALWINDER KAUR | 2602006090/WH/9989016022 | POND WORK-WADALA KHURD ( NEAR DALBIR SINGH HOUSE) | 645 | 2602006000NRG23290620220032788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2602006_290622APB_FTO_24720 | 32788 |
| 2602006WL0005126 | PB-02-006-090-001/326 | 1 | PALWINDER KAUR | 2602006090/WH/9989016022 | POND WORK-WADALA KHURD ( NEAR DALBIR SINGH HOUSE) | 645 | 2602006000NRG23080820220056855 | Processed | | 24/08/2022 | PB2602006_120822FTO_41231 | 56855 |