| 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. |
| 2615003WL002048 | PB-15-003-046-001/70 | 2 | RAJ KAUR | 2615003046/RC/9989085224 | road berm sukhanand to bambiha at village bambiha bhai | 2425 | 2615003000NRG24060620230062331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2615003_060623APB_FTO_17991 | 62331 |
| 2615003WL0003715 | PB-15-003-046-001/70 | 2 | RAJ KAUR | 2615003046/RC/9989085224 | road berm sukhanand to bambiha at village bambiha bhai | 2425 | 2615003000NRG24030720230121201 | Rejected | Account closed | 17/08/2023 | PB2615003_090823FTO_42366 | 121201 |
| 2615003WL0006210 | PB-15-003-046-001/70 | 2 | RAJ KAUR | 2615003046/RC/9989085224 | road berm sukhanand to bambiha at village bambiha bhai | 2425 | 2615003000NRG24280820230168991 | Processed | | 02/09/2023 | PB2615003_280823FTO_48060 | 168991 |