| 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. |
| 2602007WL006620 | PB-02-007-071-002/36 | 1 | SARBJIT SINGH | 2602007071/RC/9989069269 | Shahpur Khurd Berm Work on Both sides Shahpur To Talwandi Tak | 2038 | 2602007000NRG23300820220072140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2602007_010922APB_FTO_50101 | 72140 |
| 2602007WL0008467 | PB-02-007-071-002/36 | 1 | SARBJIT SINGH | 2602007071/RC/9989069269 | Shahpur Khurd Berm Work on Both sides Shahpur To Talwandi Tak | 2038 | 2602007000NRG23190920220091912 | Processed | | 26/10/2022 | PB2602007_280922FTO_62569 | 91912 |