| 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. |
| 2615001WL001798 | PB-15-001-011-001/238 | 1 | MOHINDER KAUR | 2615001011/RC/9989091429 | Road side berms Dala | 1250 | 2615001000NRG24300520230053413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615001_300523APB_FTO_15432 | 53413 |
| 2615001WL0002290 | PB-15-001-011-001/238 | 1 | MOHINDER KAUR | 2615001011/RC/9989091429 | Road side berms Dala | 1250 | 2615001000NRG24120620230074558 | Processed | | 15/06/2023 | PB2615001_120623FTO_20698 | 74558 |