| 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. |
| 2602006WL019798 | PB-02-006-043-001/34 | 2 | KULWINDER KAUR | 2602006053/AV/9989038886 | Kheda Thanewal Const of Play Ground | 4540 | 2602006000NRG23300320230201841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2602006_310323APB_FTO_123388 | 201841 |
| 2602006WL0020192 | PB-02-006-043-001/34 | 2 | KULWINDER KAUR | 2602006053/AV/9989038886 | Kheda Thanewal Const of Play Ground | 4540 | 2602006000NRG23300520230205866 | Processed | | 02/09/2023 | PB2602006_280823FTO_48213 | 205866 |