| 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. |
| 2615003WL002726 | PB-15-003-055-001/140 | 2 | mandeep kaur | 2615003055/RC/9989093569 | road berm dalluwala road kpoor singh wala | 3005 | 2615003000NRG24190620230089565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615003_190623APB_FTO_23162 | 89565 |
| 2615003WL0003523 | PB-15-003-055-001/140 | 2 | mandeep kaur | 2615003055/RC/9989093569 | road berm dalluwala road kpoor singh wala | 3005 | 2615003000NRG24300620230117189 | Processed | | 12/08/2023 | PB2615003_080823FTO_41954 | 117189 |