| 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. |
| 2615005WL003735 | PB-15-005-037-001/53 | 1 | Gurdeep Kaur | 2615005037/RC/9989072103 | Road Side Berms GP Tuthghar FY 22-23 | 2752 | 2615005000NRG23050720220110797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2615005_050722APB_FTO_27381 | 110797 |
| 2615005WL0004418 | PB-15-005-037-001/53 | 1 | Gurdeep Kaur | 2615005037/RC/9989072103 | Road Side Berms GP Tuthghar FY 22-23 | 2752 | 2615005000NRG23200720220122670 | Processed | | 29/07/2022 | PB2615005_260722FTO_35179 | 122670 |