| 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. |
| 2615003WL003058 | PB-15-003-001-001/287 | 2 | PALWINDER KAUR | 2615003001/RC/9989070481 | road berm gholia khrud to manuke at gholia khrud 22 23 | 3133 | 2615003000NRG23220620220093719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2615003_220622APB_FTO_21447 | 93719 |
| 2615003WL0004042 | PB-15-003-001-001/287 | 2 | PALWINDER KAUR | 2615003001/RC/9989070481 | road berm gholia khrud to manuke at gholia khrud 22 23 | 3133 | 2615003000NRG23090720220116624 | Processed | | 13/07/2022 | PB2615003_090722FTO_29203 | 116624 |