| 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-15-003-001-001/287 | 2 | PALWINDER KAUR | 2615003001/RC/9989070481 | road berm gholia khrud to manuke at gholia khrud 22 23 | 951 | 2615003000NRG23280520220031334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2615003_280522APB_FTO_11728 | 31334 |
| 2615003WL0001844 | PB-15-003-001-001/287 | 2 | PALWINDER KAUR | 2615003001/RC/9989070481 | road berm gholia khrud to manuke at gholia khrud 22 23 | 951 | 2615003000NRG23070620220049660 | Processed | | 11/06/2022 | PB2615003_070622FTO_14306 | 49660 |