| 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. |
| 2615003WL002082 | PB-15-003-039-001/11 | 1 | Partap Singh | 2615003039/RC/9989091210 | road berm thraj,kotla rai ka,mari road jeeta s wala | 2140 | 2615003000NRG24060620230063955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2615003_060623APB_FTO_18182 | 63955 |
| 2615003WL0003717 | PB-15-003-039-001/11 | 1 | Partap Singh | 2615003039/RC/9989091210 | road berm thraj,kotla rai ka,mari road jeeta s wala | 2140 | 2615003000NRG24030720230121203 | Processed | | 16/08/2023 | PB2615003_090823FTO_42366 | 121203 |