| 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. |
| 2615002WL002199 | PB-15-002-033-001/372 | 2 | Veerpal Kaur | 2615002033/RC/9989092467 | link roads and berms Mahesri | 1570 | 2615002000NRG24080620230069452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2615002_080623APB_FTO_19313 | 69452 |
| 2615002WL0002826 | PB-15-002-033-001/372 | 2 | Veerpal Kaur | 2615002033/RC/9989092467 | link roads and berms Mahesri | 1570 | 2615002000NRG24190620230092555 | Processed | | 27/06/2023 | PB2615002_190623FTO_23299 | 92555 |