| 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. |
| 2615001WL002556 | PB-15-001-012-001/175 | 1 | PRITAM KAUR | 2615001012/RC/9989091599 | Road and berms Village kokri Kalan | 2125 | 2615001000NRG24140620230084088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615001_140623APB_FTO_21695 | 84088 |
| 2615001WL0003630 | PB-15-001-012-001/175 | 1 | PRITAM KAUR | 2615001012/RC/9989091599 | Road and berms Village kokri Kalan | 2125 | 2615001000NRG24300620230119908 | Processed | | 17/07/2023 | PB2615001_050723FTO_29689 | 119908 |