| 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. |
| 2615003WL010783 | PB-15-003-036-001/180 | 2 | KULDEEP KAUR | 2615003036/RC/9989074606 | Road berm nathoke to kaleke at nathoke 22 23 | 7902 | 2615003000NRG23221220220242260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2615003_221222APB_FTO_93475 | 242260 |
| 2615003WL0011134 | PB-15-003-036-001/180 | 2 | KULDEEP KAUR | 2615003036/RC/9989074606 | Road berm nathoke to kaleke at nathoke 22 23 | 7902 | 2615003000NRG23301220220249680 | Processed | | 06/01/2023 | PB2615003_301222FTO_95991 | 249680 |