| 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. |
| 2615003WL007974 | PB-15-003-025-001/225 | 1 | GURCHARAN KAUR | 2615003025/RC/9989074029 | BERM WORK( bhaloor to mahla kalan ,nathe wala,aoulakh HAD )FY2022 23 | 6071 | 2615003000NRG23121020220189889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2615003_121022APB_FTO_68838 | 189889 |
| 2615003WL0010057 | PB-15-003-025-001/225 | 1 | GURCHARAN KAUR | 2615003025/RC/9989074029 | BERM WORK( bhaloor to mahla kalan ,nathe wala,aoulakh HAD )FY2022 23 | 6071 | 2615003000NRG23081220220224084 | Processed | | 20/01/2023 | PB2615003_081222FTO_88557 | 224084 |