| 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. |
| 2615001WL003905 | PB-15-001-049-001/6 | 2 | KULWINDER KAUR | 2615001049/RC/9989091516 | Road Berms work Takhanwadd Kalana | 3299 | 2615001000NRG24070720230124819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2615001_070723APB_FTO_30436 | 124819 |
| 2615001WL0004617 | PB-15-001-049-001/6 | 2 | KULWINDER KAUR | 2615001049/RC/9989091516 | Road Berms work Takhanwadd Kalana | 3299 | 2615001000NRG24200720230138734 | Processed | | 28/07/2023 | PB2615001_200723FTO_35410 | 138734 |