| 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. |
| 2620015WL001494 | PB-20-015-045-001/240 | 1 | kulwinder kaur | 2620015045/RC/9989087778 | poonia berm work poonia to kalsia 2.92 km | 795 | 2620015000NRG24300520230028304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2620015_080623APB_FTO_19460 | 28304 |
| 2620015WL0003971 | PB-20-015-045-001/240 | 1 | kulwinder kaur | 2620015045/RC/9989087778 | poonia berm work poonia to kalsia 2.92 km | 795 | 2620015000NRG24150820230072588 | Yet to be process | | | | 72588 |