| 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. |
| 2602016WL006419 | PB-02-016-039-001/5 | 1 | GURMEET SINGH | 2602016039/RC/9989052321 | BERM WORK AT VILLAGE MAJJUPURA TO MAJITHA DI HADH TAK 2021-22 | 1163 | 2602016000NRG23250820220070076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2602016_250822APB_FTO_47501 | 70076 |
| 2602016WL0013176 | PB-02-016-039-001/5 | 1 | GURMEET SINGH | 2602016039/RC/9989052321 | BERM WORK AT VILLAGE MAJJUPURA TO MAJITHA DI HADH TAK 2021-22 | 1163 | 2602016000NRG23171120220137924 | Processed | | 02/01/2023 | PB2602016_281222FTO_95505 | 137924 |