| 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. |
| 2615001WL003946 | PB-15-001-012-001/128 | 1 | GURDEV KAUR | 2615001012/RC/9989091599 | Road and berms Village kokri Kalan | 3202 | 2615001000NRG24070720230126100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2615001_070723APB_FTO_30578 | 126100 |
| 2615001WL0004524 | PB-15-001-012-001/128 | 1 | GURDEV KAUR | 2615001012/RC/9989091599 | Road and berms Village kokri Kalan | 3202 | 2615001000NRG24200720230136938 | Processed | | 28/07/2023 | PB2615001_200723FTO_35374 | 136938 |