| 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. |
| 2601003WL004523 | PB-01-003-091-001/76 | 1 | balvinder kumar saini | 2601003091/LD/9989029663 | Retaining wall near kool with convergence in Gobindsar (2022-23) | 809 | 2601003000NRG23230620220039218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2601003_230622APB_FTO_22077 | 39218 |
| 2601003WL0005573 | PB-01-003-091-001/76 | 1 | balvinder kumar saini | 2601003091/LD/9989029663 | Retaining wall near kool with convergence in Gobindsar (2022-23) | 809 | 2601003000NRG23050720220049639 | Processed | | 11/07/2022 | PB2601003_060722FTO_27625 | 49639 |