| 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. |
| 2615004WL014365 | PB-15-004-032-001/287 | 2 | AMARJEET KAUR | 2615004032/IC/94052 | internal clearence of bilaspur minor rd 0/23100 at gp durkot ranseh 2021/22 | 6022 | 2615004000NRG22300320220264267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2615004_180422APB_FTO_2140 | 264267 |
| 2615004WL0014502 | PB-15-004-032-001/287 | 2 | AMARJEET KAUR | 2615004032/IC/94052 | internal clearence of bilaspur minor rd 0/23100 at gp durkot ranseh 2021/22 | 6022 | 2615004000NRG22250520220266035 | Processed | | 09/06/2022 | PB2615004_030622FTO_13539 | 266035 |