| 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. |
| 2602007WL004056 | PB-02-007-080-001/293 | 1 | RAJWANT KAUR | 2602007080/RC/9989060133 | INTERLOCK TILE WORK ON ROAD AT VILLAGE TARSIKKA( DIWAN CHAND DI DUKAN TO KALE DI DUKAN TAK | 1168 | 2602007000NRG23210720220045779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2602007_240722APB_FTO_34523 | 45779 |
| 2602007WL0005204 | PB-02-007-080-001/293 | 1 | RAJWANT KAUR | 2602007080/RC/9989060133 | INTERLOCK TILE WORK ON ROAD AT VILLAGE TARSIKKA( DIWAN CHAND DI DUKAN TO KALE DI DUKAN TAK | 1168 | 2602007000NRG23090820220057138 | Processed | | 26/08/2022 | PB2602007_170822FTO_42490 | 57138 |