| 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. |
| 2615003WL001341 | PB-15-003-001-001/215 | 4 | SHINDEER KAUR | 2615003001/RC/9989070481 | road berm gholia khrud to manuke at gholia khrud 22 23 | 949 | 2615003000NRG23280520220031318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2615003_280522APB_FTO_11728 | 31318 |
| 2615003WL0001844 | PB-15-003-001-001/215 | 4 | SHINDEER KAUR | 2615003001/RC/9989070481 | road berm gholia khrud to manuke at gholia khrud 22 23 | 949 | 2615003000NRG23070620220049657 | Rejected | No Such Account | 13/06/2022 | PB2615003_070622FTO_14306 | 49657 |
| 2615003WL0003270 | PB-15-003-001-001/215 | 4 | SHINDEER KAUR | 2615003001/RC/9989070481 | road berm gholia khrud to manuke at gholia khrud 22 23 | 949 | 2615003000NRG23250620220100024 | Processed | | 08/07/2022 | PB2615003_270622FTO_23713 | 100024 |