| 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. |
| 2615004WL008697 | PB-15-004-032-001/154 | 2 | MALKIAT KAUR | 2615004032/IC/99204 | Maintenance of pat. and non pat.Bilaspur Minor RD 0-32035 at GP-Dhurkot ransih 2022/23 | 6592 | 2615004000NRG23041120220200906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2615004_041122APB_FTO_76682 | 200906 |
| 2615004WL0009506 | PB-15-004-032-001/154 | 2 | MALKIAT KAUR | 2615004032/IC/99204 | Maintenance of pat. and non pat.Bilaspur Minor RD 0-32035 at GP-Dhurkot ransih 2022/23 | 6592 | 2615004000NRG23291120220213487 | Processed | | 09/12/2022 | PB2615004_301122FTO_84975 | 213487 |