| 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. |
| 2615001WL003466 | PB-15-001-011-001/238 | 1 | MOHINDER KAUR | 2615001011/RC/9989091429 | Road side berms Dala | 2921 | 2615001000NRG24280620230115919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615001_280623APB_FTO_27178 | 115919 |
| 2615001WL0004215 | PB-15-001-011-001/238 | 1 | MOHINDER KAUR | 2615001011/RC/9989091429 | Road side berms Dala | 2921 | 2615001000NRG24170720230132823 | Processed | | 21/07/2023 | PB2615001_170723FTO_33595 | 132823 |