| 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. |
| 2615003WL006511 | PB-15-003-031-001/104 | 2 | MANJIT KAUR | 2615003031/RC/9989069705 | Berm work around Road (Baghapurana-KKP road to Panjgrian Khurd to malke Had) FY2022-23 | 5062 | 2615003000NRG23050920220162871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2615003_050922APB_FTO_51073 | 162871 |
| 2615003WL0007126 | PB-15-003-031-001/104 | 2 | MANJIT KAUR | 2615003031/RC/9989069705 | Berm work around Road (Baghapurana-KKP road to Panjgrian Khurd to malke Had) FY2022-23 | 5062 | 2615003000NRG23160920220170811 | Processed | | 21/10/2022 | PB2615003_160922FTO_55841 | 170811 |