| 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. |
| 2615003WL011112 | PB-15-003-001-001/349 | 2 | RANI KAUR | 2615003001/RC/9989070481 | road berm gholia khrud to manuke at gholia khrud 22 23 | 8146 | 2615003000NRG23301220220249450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2615003_301222APB_FTO_95920 | 249450 |
| 2615003WL0011575 | PB-15-003-001-001/349 | 2 | RANI KAUR | 2615003001/RC/9989070481 | road berm gholia khrud to manuke at gholia khrud 22 23 | 8146 | 2615003000NRG23100120230258464 | Processed | | 24/01/2023 | PB2615003_100123FTO_99173 | 258464 |