| 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. |
| 2615003WL003267 | PB-15-003-042-001/228 | 1 | MAGHAR SINGH | 2615003042/RC/9989074159 | Berm work(nathu wale to nathe wala MAIN ROAD ) FY2022 23 | 3445 | 2615003000NRG23250620220099939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2615003_260622APB_FTO_22669 | 99939 |
| 2615003WL0006323 | PB-15-003-042-001/228 | 1 | MAGHAR SINGH | 2615003042/RC/9989074159 | Berm work(nathu wale to nathe wala MAIN ROAD ) FY2022 23 | 3445 | 2615003000NRG23010920220159077 | Processed | | 12/09/2022 | PB2615003_010922FTO_49823 | 159077 |