| 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. |
| 2615003WL003083 | PB-15-003-026-001/47 | 1 | BALJIT KAUR | 2615003026/RC/9989073955 | BERM WORK (HARIYE WALA TO NATHU WALA ,NATHE WALA,MHALA KALAN,MUDKI ROAD1,2)FY22 23 | 3203 | 2615003000NRG23230620220094684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2615003_230622APB_FTO_22160 | 94684 |
| 2615003WL0004040 | PB-15-003-026-001/47 | 1 | BALJIT KAUR | 2615003026/RC/9989073955 | BERM WORK (HARIYE WALA TO NATHU WALA ,NATHE WALA,MHALA KALAN,MUDKI ROAD1,2)FY22 23 | 3203 | 2615003000NRG23090720220116607 | Processed | | 13/07/2022 | PB2615003_090722FTO_29203 | 116607 |