| 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-15-003-027-001/650 | 1 | JASVEER KAUR | 2615003027/RC/9989070209 | Berm work ( smadh bhai to ganji gulab singh,thath to smadh had tak) FY2022-23 | 943 | 2615003000NRG24160520230028301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2615003_160523APB_FTO_10727 | 28301 |
| 2615003WL0001719 | PB-15-003-027-001/650 | 1 | JASVEER KAUR | 2615003027/RC/9989070209 | Berm work ( smadh bhai to ganji gulab singh,thath to smadh had tak) FY2022-23 | 943 | 2615003000NRG24290520230050356 | Processed | | 12/08/2023 | PB2615003_070823FTO_41662 | 50356 |