| 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. |
| 2615001WL002783 | PB-15-001-022-001/20 | 2 | GIAN KAUR | 2615001022/RC/9989091525 | Road Berms work Ajitwal | 2220 | 2615001000NRG24190620230091314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615001_190623APB_FTO_23249 | 91314 |
| 2615001WL0003659 | PB-15-001-022-001/20 | 2 | GIAN KAUR | 2615001022/RC/9989091525 | Road Berms work Ajitwal | 2220 | 2615001000NRG24030720230120467 | Processed | | 17/07/2023 | PB2615001_050723FTO_29689 | 120467 |