| 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. |
| 2615002WL012686 | PB-15-002-042-001/52 | 2 | NACHATTAR SINGH | 2615002042/RC/9989083226 | EARTH WORK ON BERMS FOR THE ROADS SOSAN 2022-23 | 7542 | 2615002000NRG23140320230282379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615002_140323APB_FTO_113030 | 282379 |
| 2615002WL0013383 | PB-15-002-042-001/52 | 2 | NACHATTAR SINGH | 2615002042/RC/9989083226 | EARTH WORK ON BERMS FOR THE ROADS SOSAN 2022-23 | 7542 | 2615002000NRG23250420230306829 | Processed | | 17/05/2023 | PB2615002_250423FTO_5105 | 306829 |