| 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. |
| 2615003WL004542 | PB-15-003-010-001/448 | 1 | Manpreet kaur | 2615003010/RC/9989074209 | berm work( langiana Navan to jai singh wla,jaimala wala canal,rode,mairy wala rasta)fy22 23 | 3986 | 2615003000NRG23210720220124762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2615003_210722APB_FTO_33793 | 124762 |
| 2615003WL0007845 | PB-15-003-010-001/448 | 1 | Manpreet kaur | 2615003010/RC/9989074209 | berm work( langiana Navan to jai singh wla,jaimala wala canal,rode,mairy wala rasta)fy22 23 | 3986 | 2615003000NRG23101020220186808 | Processed | | 27/10/2022 | PB2615003_111022FTO_68337 | 186808 |