| 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. |
| 2615002WL007168 | PB-15-002-017-001/250 | 2 | SHINDARPAL KAUR | 2615002020/IC/98876 | JUNGLE CLEARANCE AND UPROOTING OF SARKANDA PARTAPWA MINOR RD (50-27600) GP- GHAL KALAN 2022 | 4813 | 2615002000NRG23160920220171427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615002_190922APB_FTO_56394 | 171427 |
| 2615002WL0008493 | PB-15-002-017-001/250 | 2 | SHINDARPAL KAUR | 2615002020/IC/98876 | JUNGLE CLEARANCE AND UPROOTING OF SARKANDA PARTAPWA MINOR RD (50-27600) GP- GHAL KALAN 2022 | 4813 | 2615002000NRG23311020220198793 | Processed | | 10/11/2022 | PB2615002_311022FTO_74828 | 198793 |