| 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. |
| 2620010WL009241 | PB-20-010-031-001/170 | 2 | Kashmir Kaur | 2620010031/RC/9989082572 | Berm work(Deo to jahangir)jahangir | 3424 | 2620010000NRG23300120230121770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2620010_310123APB_FTO_104722 | 121770 |
| 2620010WL0009516 | PB-20-010-031-001/170 | 2 | Kashmir Kaur | 2620010031/RC/9989082572 | Berm work(Deo to jahangir)jahangir | 3424 | 2620010000NRG23140220230124166 | Processed | | 03/04/2023 | PB2620010_210223FTO_107356 | 124166 |