| 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. |
| 2620012WL001059 | PB-20-012-107-001/167 | 2 | Amrik kaur | 2620012073/IC/96611 | Berm cutting and silt clearance Jhabal Distributry 31140-101172 | 455 | 2620012000NRG23160620220017459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2620012_160622APB_FTO_18465 | 17459 |
| 2620012WL0004280 | PB-20-012-107-001/167 | 2 | Amrik kaur | 2620012073/IC/96611 | Berm cutting and silt clearance Jhabal Distributry 31140-101172 | 455 | 2620012000NRG23100920220062717 | Yet to be process | | | | 62717 |