| 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. |
| 2602006WL016265 | PB-02-006-058-001/128 | 1 | JASBIR KAUR | 2602006058/RC/9989081922 | Berm work Lohgarh ton fattuwal(Lohgarh) | 3155 | 2602006000NRG23291220220165526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2602006_291222APB_FTO_95754 | 165526 |
| 2602006WL0017566 | PB-02-006-058-001/128 | 1 | JASBIR KAUR | 2602006058/RC/9989081922 | Berm work Lohgarh ton fattuwal(Lohgarh) | 3155 | 2602006000NRG23230120230178303 | Processed | | 31/01/2023 | PB2602006_240123FTO_103102 | 178303 |