| 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. |
| 2615003WL011770 | PB-15-003-057-001/83 | 1 | VEERPAL KAUR | 2615003057/RC/9989082069 | road berm thathi ,mari mustafa,road mour no abad | 8969 | 2615003000NRG23180120230263110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2615003_180123APB_FTO_101310 | 263110 |
| 2615003WL0012065 | PB-15-003-057-001/83 | 1 | VEERPAL KAUR | 2615003057/RC/9989082069 | road berm thathi ,mari mustafa,road mour no abad | 8969 | 2615003000NRG23020220230270026 | Processed | | 13/02/2023 | PB2615003_030223FTO_105689 | 270026 |