| 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. |
| 2615001WL009772 | PB-15-001-051-001/238 | 1 | GURMEL KAUR | 2615001051/RC/9989091779 | Road and Berms Dhudike | 6544 | 2615001000NRG24041220230246891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2615001_041223APB_FTO_73154 | 246891 |
| 2615001WL0010672 | PB-15-001-051-001/238 | 1 | GURMEL KAUR | 2615001051/RC/9989091779 | Road and Berms Dhudike | 6544 | 2615001000NRG24211220230271791 | Processed | | 09/03/2024 | PB2615001_211223FTO_79113 | 271791 |