| 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. |
| 2615003WL004882 | PB-15-003-025-001/225 | 1 | GURCHARAN KAUR | 2615003025/RC/9989074029 | BERM WORK( bhaloor to mahla kalan ,nathe wala,aoulakh HAD )FY2022 23 | 4359 | 2615003000NRG23290720220131964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2615003_290722APB_FTO_36213 | 131964 |
| 2615003WL0007563 | PB-15-003-025-001/225 | 1 | GURCHARAN KAUR | 2615003025/RC/9989074029 | BERM WORK( bhaloor to mahla kalan ,nathe wala,aoulakh HAD )FY2022 23 | 4359 | 2615003000NRG23280920220180105 | Processed | | 26/10/2022 | PB2615003_280922FTO_62954 | 180105 |