| 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. |
| 2602007WL000453 | PB-02-007-085-001/159 | 1 | Laddi | 2602007085/RC/9989035687 | Uddoke Khurd Barm Work Uddoke Khurd Toh Mehmudpura | 234 | 2602007000NRG23050520220003947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2602007_050522APB_FTO_6025 | 3947 |
| 2602007WL0003232 | PB-02-007-085-001/159 | 1 | Laddi | 2602007085/RC/9989035687 | Uddoke Khurd Barm Work Uddoke Khurd Toh Mehmudpura | 234 | 2602007000NRG23050720220036737 | Processed | | 11/07/2022 | PB2602007_060722FTO_27830 | 36737 |