| 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. |
| 2615002WL000401 | PB-15-002-020-001/258 | 2 | ramandeep kaur | 2615002020/IC/98876 | JUNGLE CLEARANCE AND UPROOTING OF SARKANDA PARTAPWA MINOR RD (50-27600) GP- GHAL KALAN 2022 | 282 | 2615002000NRG24020520230009347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615002_020523APB_FTO_6444 | 9347 |
| 2615002WL0001170 | PB-15-002-020-001/258 | 2 | ramandeep kaur | 2615002020/IC/98876 | JUNGLE CLEARANCE AND UPROOTING OF SARKANDA PARTAPWA MINOR RD (50-27600) GP- GHAL KALAN 2022 | 282 | 2615002000NRG24190520230033354 | Processed | | 25/05/2023 | PB2615002_190523FTO_11960 | 33354 |