| 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. |
| 2602007WL005767 | PB-02-007-018-001/9 | 7 | SIMRANJIT KAUR | 2602007018/RC/9989049318 | Charan Singh Wala Berm Work Charan Singh Wala To Dehriwal De Pul TakTak | 1774 | 2602007000NRG23170820220062869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2602007_170822APB_FTO_42488 | 62869 |
| 2602007WL0008463 | PB-02-007-018-001/9 | 7 | SIMRANJIT KAUR | 2602007018/RC/9989049318 | Charan Singh Wala Berm Work Charan Singh Wala To Dehriwal De Pul TakTak | 1774 | 2602007000NRG23190920220091898 | Processed | | 26/10/2022 | PB2602007_280922FTO_62569 | 91898 |