| 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. |
| 2615005WL006109 | PB-15-005-131-001/472 | 1 | Veerpal Kaur | 2615005131/AV/9989039383 | Const of Play Ground GP Inderghar FY 22-23 | 5323 | 2615005000NRG24240820230167422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2615005_240823APB_FTO_47088 | 167422 |
| 2615005WL0006431 | PB-15-005-131-001/472 | 1 | Veerpal Kaur | 2615005131/AV/9989039383 | Const of Play Ground GP Inderghar FY 22-23 | 5323 | 2615005000NRG24040920230172134 | Processed | | 07/11/2023 | PB2615005_050923FTO_50198 | 172134 |