| 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. |
| 2615001WL004197 | PB-15-001-012-001/52 | 1 | CHARANJIT KAUR | 2615001012/RC/9989091599 | Road and berms Village kokri Kalan | 3469 | 2615001000NRG24140720230132266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2615001_140723APB_FTO_32970 | 132266 |
| 2615001WL0004851 | PB-15-001-012-001/52 | 1 | CHARANJIT KAUR | 2615001012/RC/9989091599 | Road and berms Village kokri Kalan | 3469 | 2615001000NRG24260720230143742 | Processed | | 01/08/2023 | PB2615001_270723FTO_37729 | 143742 |