| 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. |
| 2602006WL002927 | PB-02-006-053-001/46 | 1 | SOHAN SINGH | 2602006053/RC/9989058852 | BERM WORK-KHERA THANEWAL (VILLAGE TO JHALARI) | 490 | 2602006000NRG23290620220033239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2602006_290622APB_FTO_24720 | 33239 |
| 2602006WL0003742 | PB-02-006-053-001/46 | 1 | SOHAN SINGH | 2602006053/RC/9989058852 | BERM WORK-KHERA THANEWAL (VILLAGE TO JHALARI) | 490 | 2602006000NRG23150720220042650 | Processed | | 26/07/2022 | PB2602006_180722FTO_32393 | 42650 |