| 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. |
| 2615002WL003341 | PB-15-002-019-001/20 | 2 | GIAN KAUR | 2615002019/RC/9989092067 | Link Road and Berms(Gajjanwala)) | 3135 | 2615002000NRG24270620230111213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615002_270623APB_FTO_26376 | 111213 |
| 2615002WL0004236 | PB-15-002-019-001/20 | 2 | GIAN KAUR | 2615002019/RC/9989092067 | Link Road and Berms(Gajjanwala)) | 3135 | 2615002000NRG24170720230133126 | Processed | | 21/07/2023 | PB2615002_170723FTO_33445 | 133126 |