| 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. |
| 2615003WL004024 | PB-15-003-012-001/222 | 2 | AMAR KAUR | 2615003012/RC/9989091292 | road berm baghapurana,gtb garh,demru khrud rode | 4153 | 2615003000NRG24110720230127827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2615003_110723APB_FTO_31319 | 127827 |
| 2615003WL0004602 | PB-15-003-012-001/222 | 2 | AMAR KAUR | 2615003012/RC/9989091292 | road berm baghapurana,gtb garh,demru khrud rode | 4153 | 2615003000NRG24200720230138689 | Processed | | 28/07/2023 | PB2615003_200723FTO_35294 | 138689 |