| 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. |
| 2615001WL001899 | PB-15-001-049-001/6 | 2 | KULWINDER KAUR | 2615001049/RC/9989091516 | Road Berms work Takhanwadd Kalana | 1350 | 2615001000NRG24010620230057436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615001_010623APB_FTO_16588 | 57436 |
| 2615001WL0002300 | PB-15-001-049-001/6 | 2 | KULWINDER KAUR | 2615001049/RC/9989091516 | Road Berms work Takhanwadd Kalana | 1350 | 2615001000NRG24120620230074588 | Processed | | 15/06/2023 | PB2615001_120623FTO_20698 | 74588 |