| 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. |
| 2615003WL003482 | PB-15-003-027-001/740 | 2 | MALKIAT KAUR | 2615003063/RC/9989070472 | road berm smadh to manuke pandit bhoom raj 22 23 | 3340 | 2615003000NRG23290620220104907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2615003_290622APB_FTO_24878 | 104907 |
| 2615003WL0006332 | PB-15-003-027-001/740 | 2 | MALKIAT KAUR | 2615003063/RC/9989070472 | road berm smadh to manuke pandit bhoom raj 22 23 | 3340 | 2615003000NRG23010920220159407 | Processed | | 12/09/2022 | PB2615003_010922FTO_49854 | 159407 |