| 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. |
| 2602016WL000392 | PB-02-016-054-001/7 | 2 | SHINDO KAUR | 2602016035/RC/9989038673 | BERM WORK VILLAGE LADEH TO RANEWALI TAK 2020-21 | 69 | 2602016000NRG23020520220003291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2602016_020522APB_FTO_5334 | 3291 |
| 2602016WL0001461 | PB-02-016-054-001/7 | 2 | SHINDO KAUR | 2602016035/RC/9989038673 | BERM WORK VILLAGE LADEH TO RANEWALI TAK 2020-21 | 69 | 2602016000NRG23040620220015246 | Processed | | 09/06/2022 | PB2602016_040622FTO_13600 | 15246 |