| 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. |
| 2615001WL001998 | PB-15-001-001-001/25 | 2 | PARAMJIT KAUR | 2615001001/RC/9989091502 | Road & berms village Daudhar sharki | 1456 | 2615001000NRG24050620230060996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2615001_050623APB_FTO_17662 | 60996 |
| 2615001WL0003651 | PB-15-001-001-001/25 | 2 | PARAMJIT KAUR | 2615001001/RC/9989091502 | Road & berms village Daudhar sharki | 1456 | 2615001000NRG24030720230120439 | Processed | | 17/07/2023 | PB2615001_050723FTO_29689 | 120439 |