| 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. |
| 2615001WL001973 | PB-15-001-024-001/34 | 2 | MANJIT KAUR | 2615001024/RC/9989091613 | Road and berms Village Kokri Phoola Singh | 1426 | 2615001000NRG24020620230060159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2615001_020623APB_FTO_17122 | 60159 |
| 2615001WL0002293 | PB-15-001-024-001/34 | 2 | MANJIT KAUR | 2615001024/RC/9989091613 | Road and berms Village Kokri Phoola Singh | 1426 | 2615001000NRG24120620230074569 | Processed | | 15/06/2023 | PB2615001_120623FTO_20698 | 74569 |