| 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. |
| 2615002WL002415 | PB-15-002-038-001/140 | 1 | sukhpreet kaur | 2615002038/RC/9989092727 | Link Road and Berms(Sadda Singh wala)) | 2156 | 2615002000NRG24130620230079171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2615002_130623APB_FTO_20911 | 79171 |
| 2615002WL0002827 | PB-15-002-038-001/140 | 1 | sukhpreet kaur | 2615002038/RC/9989092727 | Link Road and Berms(Sadda Singh wala)) | 2156 | 2615002000NRG24190620230092563 | Processed | | 27/06/2023 | PB2615002_190623FTO_23299 | 92563 |