| 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. |
| 2602007WL005838 | PB-02-007-050-001/137 | 1 | JASPAL SINGH | 2602007050/RC/9989070301 | BERM WORK AT MATTEWAL TO BOPARAI | 1746 | 2602007000NRG23170820220063786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2602007_170822APB_FTO_42488 | 63786 |
| 2602007WL0008485 | PB-02-007-050-001/137 | 1 | JASPAL SINGH | 2602007050/RC/9989070301 | BERM WORK AT MATTEWAL TO BOPARAI | 1746 | 2602007000NRG23190920220091976 | Processed | | 26/10/2022 | PB2602007_061022FTO_66753 | 91976 |