| 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. |
| 2615001WL002638 | PB-15-001-020-001/149 | 2 | PARAMJIT KAUR | 2615001020/RC/9989071029 | Filling of Earth on Berms(madoke) | 2315 | 2615001000NRG23170620220080279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2615001_170622APB_FTO_18957 | 80279 |
| 2615001WL0004146 | PB-15-001-020-001/149 | 2 | PARAMJIT KAUR | 2615001020/RC/9989071029 | Filling of Earth on Berms(madoke) | 2315 | 2615001000NRG23120720220118404 | Processed | | 27/08/2022 | PB2615001_220822FTO_43489 | 118404 |