| 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. |
| 2615002WL010386 | PB-15-002-034-001/80 | 2 | SARABJIT KAUR | 2615002043/RC/9989093783 | Link road nd Berms(Thamanwala)) | 7156 | 2615002000NRG24151220230265423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615002_151223APB_FTO_77409 | 265423 |
| 2615002WL0012992 | PB-15-002-034-001/80 | 2 | SARABJIT KAUR | 2615002043/RC/9989093783 | Link road nd Berms(Thamanwala)) | 7156 | 2615002000NRG24140320240309313 | Processed | | 20/04/2024 | PB2615002_140324FTO_93097 | 309313 |