| 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. |
| 2615002WL011998 | PB-15-002-042-001/79 | 2 | AMARJIT KAUR | 2615002042/LD/9989067533 | Conts of Park near Gurdwara sahib Gp Sosan Fy 23-24 | 8218 | 2615002000NRG24300120240294610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615002_300124APB_FTO_85593 | 294610 |
| 2615002WL0013605 | PB-15-002-042-001/79 | 2 | AMARJIT KAUR | 2615002042/LD/9989067533 | Conts of Park near Gurdwara sahib Gp Sosan Fy 23-24 | 8218 | 2615002000NRG24050420240315895 | Processed | | 24/04/2024 | PB2615002_090424FTO_1005 | 315895 |