| 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. |
| 2615003WL007616 | PB-15-003-017-001/271 | 2 | MUKHTIAR KAUR | 2615003017/RC/9989070480 | road berm gholia kalan to gholia khrud at gholia kalan 22 23 | 5739 | 2615003000NRG23300920220181930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615003_300922APB_FTO_64497 | 181930 |
| 2615003WL0009599 | PB-15-003-017-001/271 | 2 | MUKHTIAR KAUR | 2615003017/RC/9989070480 | road berm gholia kalan to gholia khrud at gholia kalan 22 23 | 5739 | 2615003000NRG23301120220214935 | Processed | | 09/12/2022 | PB2615003_301122FTO_84970 | 214935 |