| 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. |
| 2615005WL007199 | PB-15-005-138-001/4 | 2 | Sukhwinder Kaur | 2615005108/RC/9989074427 | Road Side Berm Galoti Khosa kotla to Guru baba GP Galoti FY 22-23 | 5691 | 2615005000NRG23190920220172444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615005_190922APB_FTO_56550 | 172444 |
| 2615005WL0008465 | PB-15-005-138-001/4 | 2 | Sukhwinder Kaur | 2615005108/RC/9989074427 | Road Side Berm Galoti Khosa kotla to Guru baba GP Galoti FY 22-23 | 5691 | 2615005000NRG23311020220198585 | Yet to be process | | | | 198585 |