| 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. |
| 2615002WL002034 | PB-15-002-038-001/129-A | 1 | Karamjit Kaur | 2615002038/RC/9989092089 | Link roads at berams | 1445 | 2615002000NRG24050620230062021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2615002_050623APB_FTO_17722 | 62021 |
| 2615002WL0003683 | PB-15-002-038-001/129-A | 1 | Karamjit Kaur | 2615002038/RC/9989092089 | Link roads at berams | 1445 | 2615002000NRG24030720230120625 | Processed | | 14/07/2023 | PB2615002_030723FTO_28493 | 120625 |