| 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. |
| 2602007WL008193 | PB-02-007-019-001/47 | 1 | MANGAL SINGH | 2602007032/RC/9989068263 | Jiwan Pandher Berm Work on Both Sides Jiwan Pahdher To Kohala tak | 2383 | 2602007000NRG23150920220088918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2602007_160922APB_FTO_56082 | 88918 |
| 2602007WL0012815 | PB-02-007-019-001/47 | 1 | MANGAL SINGH | 2602007032/RC/9989068263 | Jiwan Pandher Berm Work on Both Sides Jiwan Pahdher To Kohala tak | 2383 | 2602007000NRG23131120220134961 | Processed | | 13/05/2023 | PB2602007_120423FTO_1786 | 134961 |