| 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. |
| 2615003WL010353 | PB-15-003-014-001/83 | 2 | Kirandip Kaur | 2615003014/RC/9989074026 | BERM WORK( mahlan kalan to bhaloor,dhoorkot,gill,dhilwan basti to aojla basti HAD )FY2022 23 | 7375 | 2615003000NRG23131220220232135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2615003_131222APB_FTO_89946 | 232135 |