| 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. |
| 2615003WL007792 | PB-15-003-017-001/35 | 2 | AMARJIT KAUR | 2615003017/RC/9989070480 | road berm gholia kalan to gholia khrud at gholia kalan 22 23 | 5940 | 2615003000NRG23071020220185776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615003_071022APB_FTO_67056 | 185776 |
| 2615003WL0009599 | PB-15-003-017-001/35 | 2 | AMARJIT KAUR | 2615003017/RC/9989070480 | road berm gholia kalan to gholia khrud at gholia kalan 22 23 | 5940 | 2615003000NRG23301120220214937 | Processed | | 09/12/2022 | PB2615003_301122FTO_84970 | 214937 |