| 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. |
| 2615001WL001190 | PB-15-001-020-001/149 | 2 | PARAMJIT KAUR | 2615001020/RC/9989071029 | Filling of Earth on Berms(madoke) | 849 | 2615001000NRG23250520220025522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2615001_270522APB_FTO_11418 | 25522 |
| 2615001WL0002443 | PB-15-001-020-001/149 | 2 | PARAMJIT KAUR | 2615001020/RC/9989071029 | Filling of Earth on Berms(madoke) | 849 | 2615001000NRG23150620220075027 | Processed | | 27/08/2022 | PB2615001_220822FTO_43489 | 75027 |