| 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. |
| 2615005WL001437 | PB-15-005-091-001/147 | 1 | manjit kaur | 2615005091/IC/87942 | Berm Cutting of Kokri Disti burji 85800-104000 GP Kokri Buttra FY 20-21 | 892 | 2615005000NRG23300520220034656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2615005_300522APB_FTO_12006 | 34656 |
| 2615005WL0002048 | PB-15-005-091-001/147 | 1 | manjit kaur | 2615005091/IC/87942 | Berm Cutting of Kokri Disti burji 85800-104000 GP Kokri Buttra FY 20-21 | 892 | 2615005000NRG23080620220059153 | Processed | | 18/06/2022 | PB2615005_130622FTO_17032 | 59153 |