| 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. |
| 2615005WL002320 | PB-15-005-061-001/83 | 2 | Mukhtiar Kaur | 2615005061/RC/9989072097 | Road side Berms GP Kamalke FY 22-23 | 1506 | 2615005000NRG23130620220070911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2615005_130622APB_FTO_16986 | 70911 |
| 2615005WL0006533 | PB-15-005-061-001/83 | 2 | Mukhtiar Kaur | 2615005061/RC/9989072097 | Road side Berms GP Kamalke FY 22-23 | 1506 | 2615005000NRG23060920220163153 | Processed | | 12/09/2022 | PB2615005_060922FTO_51817 | 163153 |