| 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. |
| 2615003WL003511 | PB-15-003-012-001/222 | 2 | AMAR KAUR | 2615003012/RC/9989074219 | BERM WORK(RODE TO Langiana purana,langiana navan,lande new const)fy 2022 23 | 3523 | 2615003000NRG23290620220105787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2615003_290622APB_FTO_24879 | 105787 |
| 2615003WL0007695 | PB-15-003-012-001/222 | 2 | AMAR KAUR | 2615003012/RC/9989074219 | BERM WORK(RODE TO Langiana purana,langiana navan,lande new const)fy 2022 23 | 3523 | 2615003000NRG23041020220183941 | Processed | | 26/10/2022 | PB2615003_041022FTO_65917 | 183941 |