| 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. |
| 2615001WL002692 | PB-15-001-011-001/370 | 2 | GURJIT KAUR | 2615001011/RC/9989091429 | Road side berms Dala | 2297 | 2615001000NRG24160620230088506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615001_160623APB_FTO_22666 | 88506 |
| 2615001WL0003653 | PB-15-001-011-001/370 | 2 | GURJIT KAUR | 2615001011/RC/9989091429 | Road side berms Dala | 2297 | 2615001000NRG24030720230120446 | Processed | | 17/07/2023 | PB2615001_050723FTO_29689 | 120446 |