| 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. |
| 2615003WL000192 | PB-15-003-001-001/215 | 1 | SHINDER KAUR | 2615003001/RC/9989085221 | road berm gholia khrud to manuke at village gholia khrud | 172 | 2615003000NRG24210420230003904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615003_210423APB_FTO_4273 | 3904 |
| 2615003WL0001255 | PB-15-003-001-001/215 | 1 | SHINDER KAUR | 2615003001/RC/9989085221 | road berm gholia khrud to manuke at village gholia khrud | 172 | 2615003000NRG24220520230035913 | Processed | | 26/05/2023 | PB2615003_220523FTO_12614 | 35913 |