| 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. |
| 2615003WL011121 | PB-15-003-040-001/438 | 1 | bholi kaur | 2615003040/RC/9989074214 | berm work( lande to Gurudwara patshi 6,smalsar,demru kaln,khote hushlar&New ct,rode,Jiwan wla,bhaloR | 9783 | 2615003000NRG24040120240282137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615003_040124APB_FTO_82035 | 282137 |
| 2615003WL0013743 | PB-15-003-040-001/438 | 1 | bholi kaur | 2615003040/RC/9989074214 | berm work( lande to Gurudwara patshi 6,smalsar,demru kaln,khote hushlar&New ct,rode,Jiwan wla,bhaloR | 9783 | 2615003000NRG24190420240316274 | Processed | | 04/05/2024 | PB2615003_220424FTO_2624 | 316274 |