| 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. |
| 2615003WL000759 | PB-15-003-027-001/610 | 2 | SEERA SINGH | 2615003027/RC/9989070216 | Berm work ( phirni vill nanaksar smadh bhai to ladhi ke road ) FY2022-23 | 737 | 2615003000NRG24100520230019646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615003_100523APB_FTO_8893 | 19646 |
| 2615003WL0001240 | PB-15-003-027-001/610 | 2 | SEERA SINGH | 2615003027/RC/9989070216 | Berm work ( phirni vill nanaksar smadh bhai to ladhi ke road ) FY2022-23 | 737 | 2615003000NRG24220520230035477 | Processed | | 26/05/2023 | PB2615003_220523FTO_12522 | 35477 |