| 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. |
| 2602007WL009309 | PB-02-007-080-001/255 | 1 | MAHINDER SINGH | 2602007087/RC/9989068113 | Berm work Kartar singh nagar ( at village to khajala ) | 2635 | 2602007000NRG23260920220100194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602007_280922APB_FTO_62558 | 100194 |
| 2602007WL0012903 | PB-02-007-080-001/255 | 1 | MAHINDER SINGH | 2602007087/RC/9989068113 | Berm work Kartar singh nagar ( at village to khajala ) | 2635 | 2602007000NRG23141120220135461 | Processed | | 13/05/2023 | PB2602007_120423FTO_1786 | 135461 |