| 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. |
| 2615001WL009356 | PB-15-001-051-001/238 | 1 | GURMEL KAUR | 2615001051/RC/9989091779 | Road and Berms Dhudike | 6227 | 2615001000NRG24291120230236659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615001_291123APB_FTO_71808 | 236659 |
| 2615001WL0011160 | PB-15-001-051-001/238 | 1 | GURMEL KAUR | 2615001051/RC/9989091779 | Road and Berms Dhudike | 6227 | 2615001000NRG24050120240282535 | Processed | | 31/03/2024 | PB2615001_150124FTO_83824 | 282535 |