| 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. |
| 2603010WL008572 | PB-03-010-044-001/42 | 1 | Amandeep Kaur | 2603010044/RC/9989069656 | berm work main road toh pind tk | 2284 | 2603010000NRG23170820220247080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603010_190822APB_FTO_43046 | 247080 |
| 2603010WL0012028 | PB-03-010-044-001/42 | 1 | Amandeep Kaur | 2603010044/RC/9989069656 | berm work main road toh pind tk | 2284 | 2603010000NRG23210920220342045 | Processed | | 26/10/2022 | PB2603010_260922FTO_60913 | 342045 |