| 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. |
| 2615003WL001014 | PB-15-003-027-001/610 | 2 | SEERA SINGH | 2615003027/RC/9989070209 | Berm work ( smadh bhai to ganji gulab singh,thath to smadh had tak) FY2022-23 | 942 | 2615003000NRG24160520230028297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2615003_160523APB_FTO_10727 | 28297 |
| 2615003WL0001733 | PB-15-003-027-001/610 | 2 | SEERA SINGH | 2615003027/RC/9989070209 | Berm work ( smadh bhai to ganji gulab singh,thath to smadh had tak) FY2022-23 | 942 | 2615003000NRG24290520230050374 | Processed | | 12/08/2023 | PB2615003_070823FTO_41662 | 50374 |