| 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-15-001-012-001/154 | 1 | HARJINDER KAUR | 2615001012/RC/9989091599 | Road and berms Village kokri Kalan | 2124 | 2615001000NRG24140620230084081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615001_140623APB_FTO_21695 | 84081 |
| 2615001WL0003630 | PB-15-001-012-001/154 | 1 | HARJINDER KAUR | 2615001012/RC/9989091599 | Road and berms Village kokri Kalan | 2124 | 2615001000NRG24300620230119907 | Rejected | No Such Account | 18/07/2023 | PB2615001_050723FTO_29689 | 119907 |
| 2615001WL0004739 | PB-15-001-012-001/154 | 1 | HARJINDER KAUR | 2615001012/RC/9989091599 | Road and berms Village kokri Kalan | 2124 | 2615001000NRG24250720230141511 | Processed | | 29/07/2023 | PB2615001_250723FTO_36865 | 141511 |