| 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. |
| 2615001WL002160 | PB-15-001-012-001/274 | 1 | Baljit Kaur | 2615001012/RC/9989091599 | Road and berms Village kokri Kalan | 1243 | 2615001000NRG24080620230067236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2615001_080623APB_FTO_19078 | 67236 |
| 2615001WL0002660 | PB-15-001-012-001/274 | 1 | Baljit Kaur | 2615001012/RC/9989091599 | Road and berms Village kokri Kalan | 1243 | 2615001000NRG24160620230087359 | Processed | | 27/06/2023 | PB2615001_160623FTO_22631 | 87359 |