| 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. |
| 2602007WL000156 | PB-02-007-080-001/307 | 1 | sukhraj singh | 2602007/DP/118203 | JABBOWAL TO RAIPURA SARJA DHULKA | 120 | 2602007000NRG23200420220001026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2602007_240422APB_FTO_3571 | 1026 |
| 2602007WL0004609 | PB-02-007-080-001/307 | 1 | sukhraj singh | 2602007/DP/118203 | JABBOWAL TO RAIPURA SARJA DHULKA | 120 | 2602007000NRG23010820220051485 | Processed | | 08/08/2022 | PB2602007_010822FTO_37210 | 51485 |