| 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. |
| 2615001WL006467 | PB-15-001-022-001/20 | 2 | GIAN KAUR | 2615001022/RC/9989044648 | Link Road Berms (Ajitwal to Kokri Kalan to Talwandi Mallia(Ajitwal) | 3813 | 2615001000NRG23030920220162163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2615001_030922APB_FTO_50816 | 162163 |
| 2615001WL0007052 | PB-15-001-022-001/20 | 2 | GIAN KAUR | 2615001022/RC/9989044648 | Link Road Berms (Ajitwal to Kokri Kalan to Talwandi Mallia(Ajitwal) | 3813 | 2615001000NRG23140920220169656 | Processed | | 21/10/2022 | PB2615001_150922FTO_55438 | 169656 |