| 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. |
| 2620010WL008832 | PB-20-010-031-001/170 | 2 | Kashmir Kaur | 2620010031/RC/9989082572 | Berm work(Deo to jahangir)jahangir | 3257 | 2620010000NRG23160120230115725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2620010_190123APB_FTO_101597 | 115725 |
| 2620010WL0009434 | PB-20-010-031-001/170 | 2 | Kashmir Kaur | 2620010031/RC/9989082572 | Berm work(Deo to jahangir)jahangir | 3257 | 2620010000NRG23040220230123912 | Processed | | 03/04/2023 | PB2620010_210223FTO_107356 | 123912 |