| 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. |
| 2615003WL000526 | PB-15-003-027-001/588 | 2 | MANPREET KAUR | 2615003027/RC/9989085454 | Road berm hakam wala road, phulewala road smadh bhai | 545 | 2615003000NRG24030520230012307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615003_030523APB_FTO_6981 | 12307 |
| 2615003WL0001240 | PB-15-003-027-001/588 | 2 | MANPREET KAUR | 2615003027/RC/9989085454 | Road berm hakam wala road, phulewala road smadh bhai | 545 | 2615003000NRG24220520230035474 | Rejected | Account closed | 29/05/2023 | PB2615003_220523FTO_12522 | 35474 |
| 2615003WL0003405 | PB-15-003-027-001/588 | 2 | MANPREET KAUR | 2615003027/RC/9989085454 | Road berm hakam wala road, phulewala road smadh bhai | 545 | 2615003000NRG24280620230113604 | Processed | | 12/08/2023 | PB2615003_070823FTO_41666 | 113604 |