| 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. |
| 2615001WL001754 | PB-15-001-031-001/53 | 2 | GINDER KAUR | 2615001001/RC/9989070997 | Filling of Earth on Berms(Daudhar Sharki) | 1385 | 2615001000NRG23060620220046657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615001_080622APB_FTO_15053 | 46657 |
| 2615001WL0002380 | PB-15-001-031-001/53 | 2 | GINDER KAUR | 2615001001/RC/9989070997 | Filling of Earth on Berms(Daudhar Sharki) | 1385 | 2615001000NRG23140620220072575 | Processed | | 27/08/2022 | PB2615001_220822FTO_43489 | 72575 |