| 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. |
| 2615003WL012824 | PB-15-003-025-001/173 | 1 | NACHATTER SINGH | 2615003025/RC/9989074029 | BERM WORK( bhaloor to mahla kalan ,nathe wala,aoulakh HAD )FY2022 23 | 10230 | 2615003000NRG23140320230295600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_140323APB_FTO_113082 | 295600 |
| 2615003WL0013266 | PB-15-003-025-001/173 | 1 | NACHATTER SINGH | 2615003025/RC/9989074029 | BERM WORK( bhaloor to mahla kalan ,nathe wala,aoulakh HAD )FY2022 23 | 10230 | 2615003000NRG23060420230305990 | Processed | | 13/05/2023 | PB2615003_100423FTO_1289 | 305990 |