| 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. |
| 2615003WL012841 | PB-15-003-057-001/83 | 1 | VEERPAL KAUR | 2615003057/RC/9989082069 | road berm thathi ,mari mustafa,road mour no abad | 10777 | 2615003000NRG23140320230296669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_140323APB_FTO_113135 | 296669 |
| 2615003WL0013321 | PB-15-003-057-001/83 | 1 | VEERPAL KAUR | 2615003057/RC/9989082069 | road berm thathi ,mari mustafa,road mour no abad | 10777 | 2615003000NRG23100420230306609 | Processed | | 13/05/2023 | PB2615003_110423FTO_1537 | 306609 |