| 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. |
| 2615001WL002275 | PB-15-001-011-001/467 | 2 | sarbjeet kaur | 2615001011/RC/9989091429 | Road side berms Dala | 1892 | 2615001000NRG24090620230073827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2615001_090623APB_FTO_19953 | 73827 |
| 2615001WL0002725 | PB-15-001-011-001/467 | 2 | sarbjeet kaur | 2615001011/RC/9989091429 | Road side berms Dala | 1892 | 2615001000NRG24190620230089550 | Processed | | 27/06/2023 | PB2615001_190623FTO_23240 | 89550 |