| 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. |
| 2615001WL004134 | PB-15-001-011-001/299 | 2 | SWARAN KAUR | 2615001011/RC/9989070995 | Filling of Earth on Berms(Dala) | 2828 | 2615001000NRG23120720220118328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2615001_120722APB_FTO_30192 | 118328 |
| 2615001WL0005069 | PB-15-001-011-001/299 | 2 | SWARAN KAUR | 2615001011/RC/9989070995 | Filling of Earth on Berms(Dala) | 2828 | 2615001000NRG23020820220135011 | Processed | | 08/08/2022 | PB2615001_020822FTO_37560 | 135011 |