| 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. |
| 2615002WL012020 | PB-15-002-038-001/76 | 2 | JASVEER KAUR | 2615002038/IC/95557 | Excavation of Kheti Khaley at G P Sada Singh Wala 2022 | 7466 | 2615002000NRG23010220230268238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2615002_010223APB_FTO_105079 | 268238 |
| 2615002WL0012155 | PB-15-002-038-001/76 | 2 | JASVEER KAUR | 2615002038/IC/95557 | Excavation of Kheti Khaley at G P Sada Singh Wala 2022 | 7466 | 2615002000NRG23100220230270758 | Processed | | 17/02/2023 | PB2615002_130223FTO_106716 | 270758 |