| 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. |
| 2603011WL010505 | PB-03-011-108-001/4 | 2 | Jaswinder Kaur | 2603011108/RC/9989056266 | Berm work Qutabpura to waras wala | 1702 | 2603011000NRG23070920220300662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603011_070922APB_FTO_52015 | 300662 |
| 2603011WL0017258 | PB-03-011-108-001/4 | 2 | Jaswinder Kaur | 2603011108/RC/9989056266 | Berm work Qutabpura to waras wala | 1702 | 2603011000NRG23141120220467942 | Processed | | 21/11/2022 | PB2603011_151122FTO_80014 | 467942 |