| 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. |
| 2602007WL018039 | PB-02-007-080-001/109 | 2 | Amarjit Kaur | 2602007080/RC/9989081929 | Berm work tarsikka to dehriwal | 4410 | 2602007000NRG23310120230182990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2602007_020223APB_FTO_105613 | 182990 |
| 2602007WL0018286 | PB-02-007-080-001/109 | 2 | Amarjit Kaur | 2602007080/RC/9989081929 | Berm work tarsikka to dehriwal | 4410 | 2602007000NRG23130220230185052 | Processed | | 13/05/2023 | PB2602007_120423FTO_1790 | 185052 |