| 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. |
| 2615005WL001673 | PB-15-005-098-001/247 | 1 | Mandip Kaur | 2615005098/RC/9989072074 | Road Side Berms Jalalabad bhinder kalan road to kothe GP Jalalabad FY 22-23 | 1171 | 2615005000NRG23020620220042165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2615005_020622APB_FTO_13323 | 42165 |
| 2615005WL0002499 | PB-15-005-098-001/247 | 1 | Mandip Kaur | 2615005098/RC/9989072074 | Road Side Berms Jalalabad bhinder kalan road to kothe GP Jalalabad FY 22-23 | 1171 | 2615005000NRG23150620220075561 | Processed | | 10/11/2022 | PB2615005_021122FTO_75802 | 75561 |