| 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. |
| 2602007WL003973 | PB-02-007-001-001/53 | 1 | GIAN KAUR | 2602007001/RC/9989068304 | Akalgarh Berm work on Both Sides Mehta Road To Baba Makam Tak | 1214 | 2602007000NRG23200720220044758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2602007_210722APB_FTO_33965 | 44758 |
| 2602007WL0005191 | PB-02-007-001-001/53 | 1 | GIAN KAUR | 2602007001/RC/9989068304 | Akalgarh Berm work on Both Sides Mehta Road To Baba Makam Tak | 1214 | 2602007000NRG23090820220057117 | Processed | | 26/08/2022 | PB2602007_170822FTO_42490 | 57117 |