| 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. |
| 2615001WL001878 | PB-15-001-033-001/110 | 2 | HARPAL KAUR | 2615001033/RC/9989071016 | Filling of Earth on Berms(Kapure) | 790 | 2615001000NRG23070620220050627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2615001_090622APB_FTO_15298 | 50627 |
| 2615001WL0005044 | PB-15-001-033-001/110 | 2 | HARPAL KAUR | 2615001033/RC/9989071016 | Filling of Earth on Berms(Kapure) | 790 | 2615001000NRG23020820220134613 | Processed | | 08/08/2022 | PB2615001_020822FTO_37403 | 134613 |