| 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. |
| 2615003WL003264 | PB-15-003-010-001/121 | 1 | TALIB KHAN | 2615003010/RC/9989074209 | berm work( langiana Navan to jai singh wla,jaimala wala canal,rode,mairy wala rasta)fy22 23 | 3118 | 2615003000NRG23250620220099685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2615003_260622APB_FTO_22669 | 99685 |
| 2615003WL0004845 | PB-15-003-010-001/121 | 1 | TALIB KHAN | 2615003010/RC/9989074209 | berm work( langiana Navan to jai singh wla,jaimala wala canal,rode,mairy wala rasta)fy22 23 | 3118 | 2615003000NRG23280720220131089 | Processed | | 03/08/2022 | PB2615003_280722FTO_35861 | 131089 |