| 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. |
| 2603006WL001466 | PB-03-006-009-001/120 | 2 | HARPREET KAUR | 2603006009/IC/90054 | EARTH WORK ON PAKKA KHAL BAGHE WALA | 2173 | 2603006000NRG23250520220033482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2623001_090622APB_FTO_15574 | 33482 |
| 2603006WL0005894 | PB-03-006-009-001/120 | 2 | HARPREET KAUR | 2603006009/IC/90054 | EARTH WORK ON PAKKA KHAL BAGHE WALA | 2173 | 2603006000NRG23190720220189622 | Processed | | 26/07/2022 | PB2623001_200722FTO_33342 | 189622 |