| 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. |
| 2615002WL012657 | PB-15-002-036-001/89 | 1 | SUKHWINDER KAUR | 2615002036/IC/95492 | Excavation of Kheti Khaley at G P Nidhan Wala 2022 | 7975 | 2615002000NRG23140320230279623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615002_140323APB_FTO_112911 | 279623 |
| 2615002WL0013343 | PB-15-002-036-001/89 | 1 | SUKHWINDER KAUR | 2615002036/IC/95492 | Excavation of Kheti Khaley at G P Nidhan Wala 2022 | 7975 | 2615002000NRG23170420230306707 | Processed | | 17/05/2023 | PB2615002_170423FTO_2464 | 306707 |