| 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. |
| 2615001WL003463 | PB-15-001-015-001/619 | 1 | Kartar Kaur | 2615001015/RC/9989091490 | Road & berms village butter Kalana | 2079 | 2615001000NRG24280620230115832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615001_280623APB_FTO_27172 | 115832 |
| 2615001WL0004221 | PB-15-001-015-001/619 | 1 | Kartar Kaur | 2615001015/RC/9989091490 | Road & berms village butter Kalana | 2079 | 2615001000NRG24170720230133068 | Processed | | 22/07/2023 | PB2615001_170723FTO_33595 | 133068 |