| 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. |
| 2615003WL000297 | PB-15-003-027-001/252 | 2 | MANJIT KAUR | 2615003027/RC/9989085454 | Road berm hakam wala road, phulewala road smadh bhai | 257 | 2615003000NRG24260420230006418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615003_260423APB_FTO_5524 | 6418 |
| 2615003WL0001240 | PB-15-003-027-001/252 | 2 | MANJIT KAUR | 2615003027/RC/9989085454 | Road berm hakam wala road, phulewala road smadh bhai | 257 | 2615003000NRG24220520230035473 | Processed | | 26/05/2023 | PB2615003_220523FTO_12522 | 35473 |