| 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. |
| 2615003WL012974 | PB-15-003-001-001/288 | 2 | GURDEV KAUR | 2615003001/RC/9989085221 | road berm gholia khrud to manuke at village gholia khrud | 11044 | 2615003000NRG23230320230299915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_230323APB_FTO_117972 | 299915 |
| 2615003WL0013271 | PB-15-003-001-001/288 | 2 | GURDEV KAUR | 2615003001/RC/9989085221 | road berm gholia khrud to manuke at village gholia khrud | 11044 | 2615003000NRG23060420230306032 | Processed | | 13/05/2023 | PB2615003_100423FTO_1289 | 306032 |