| 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. |
| 2601003WL003787 | PB-01-003-140-001/47 | 1 | Balbir Raj | 2601003140/WH/9989019741 | Retaining wall of Pond ( PF convrg, FY 2022-23, DALLA BALEEM) | 732 | 2601003000NRG23150620220031050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2622001_150622APB_FTO_17779 | 31050 |
| 2601003WL0010423 | PB-01-003-140-001/47 | 1 | Balbir Raj | 2601003140/WH/9989019741 | Retaining wall of Pond ( PF convrg, FY 2022-23, DALLA BALEEM) | 732 | 2601003000NRG23050920220095224 | Processed | | 12/09/2022 | PB2622001_060922FTO_51488 | 95224 |