| 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. |
| 2615004WL000914 | PB-15-004-032-001/323 | 1 | BABOO SINGH | 2615004032/RC/9989087720 | Berma Te Mitti Dhurkot to Nangal to Bir Rauke to Takhthupura in GP Dhurkot Ranish | 464 | 2615004000NRG24120520230024472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615004_120523APB_FTO_9960 | 24472 |
| 2615004WL0001346 | PB-15-004-032-001/323 | 1 | BABOO SINGH | 2615004032/RC/9989087720 | Berma Te Mitti Dhurkot to Nangal to Bir Rauke to Takhthupura in GP Dhurkot Ranish | 464 | 2615004000NRG24240520230039378 | Processed | | 07/06/2023 | PB2615004_240523FTO_13012 | 39378 |