| 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. |
| 2615003WL011687 | PB-15-003-057-001/83 | 1 | VEERPAL KAUR | 2615003057/RC/9989082069 | road berm thathi ,mari mustafa,road mour no abad | 8391 | 2615003000NRG23160120230261098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2615003_160123APB_FTO_100552 | 261098 |
| 2615003WL0011927 | PB-15-003-057-001/83 | 1 | VEERPAL KAUR | 2615003057/RC/9989082069 | road berm thathi ,mari mustafa,road mour no abad | 8391 | 2615003000NRG23270120230266255 | Processed | | 02/02/2023 | PB2615003_270123FTO_103873 | 266255 |