| 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. |
| 2615001WL002103 | PB-15-001-047-001/70 | 5 | AMANDEEP KAUR | 2615001047/RC/9989091582 | Roads and berms Dhourkopt kalana | 1406 | 2615001000NRG24060620230065037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2615001_060623APB_FTO_18243 | 65037 |
| 2615001WL0003665 | PB-15-001-047-001/70 | 5 | AMANDEEP KAUR | 2615001047/RC/9989091582 | Roads and berms Dhourkopt kalana | 1406 | 2615001000NRG24030720230120479 | Processed | | 17/07/2023 | PB2615001_050723FTO_29689 | 120479 |