| 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. |
| 2615001WL002235 | PB-15-001-027-001/65 | 2 | KULDEEP KAUR | 2615001027/RC/9989092881 | Road & Berms Chupkiti | 1917 | 2615001000NRG24090620230071690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2615001_090623APB_FTO_19721 | 71690 |
| 2615001WL0002751 | PB-15-001-027-001/65 | 2 | KULDEEP KAUR | 2615001027/RC/9989092881 | Road & Berms Chupkiti | 1917 | 2615001000NRG24190620230090839 | Processed | | 27/06/2023 | PB2615001_190623FTO_23240 | 90839 |