| 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. |
| 2615003WL009818 | PB-15-003-027-001/507 | 1 | KULDIP KAUR | 2615003062/RC/9989100438 | street interlock bhinder singh to sangatpura road tak nanaksar smadh | 9156 | 2615003000NRG24051220230248766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2615003_051223APB_FTO_73418 | 248766 |
| 2615003WL0010609 | PB-15-003-027-001/507 | 1 | KULDIP KAUR | 2615003062/RC/9989100438 | street interlock bhinder singh to sangatpura road tak nanaksar smadh | 9156 | 2615003000NRG24201220230270514 | Processed | | 30/03/2024 | PB2615003_220124FTO_84611 | 270514 |