| 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. |
| 2615003WL003685 | PB-15-003-044-001/57 | 2 | JASWINDER KAUR | 2615003044/RC/9989070160 | Berm work ( Thathi bhai to dallu wala) FY2022-23 | 3792 | 2615003000NRG23040720220110049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2615003_040722APB_FTO_26482 | 110049 |
| 2615003WL0005019 | PB-15-003-044-001/57 | 2 | JASWINDER KAUR | 2615003044/RC/9989070160 | Berm work ( Thathi bhai to dallu wala) FY2022-23 | 3792 | 2615003000NRG23020820220133948 | Processed | | 09/08/2022 | PB2615003_020822FTO_37395 | 133948 |