| 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. |
| 2602007WL000906 | PB-02-007-080-001/307 | 1 | sukhraj singh | 2602007/DP/118202 | MALLOWAL TO JABBOWAL | 303 | 2602007000NRG23220520220008575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2602007_230522APB_FTO_9804 | 8575 |
| 2602007WL0004608 | PB-02-007-080-001/307 | 1 | sukhraj singh | 2602007/DP/118202 | MALLOWAL TO JABBOWAL | 303 | 2602007000NRG23010820220051484 | Processed | | 08/08/2022 | PB2602007_010822FTO_37210 | 51484 |