| 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. |
| 2615003WL002510 | PB-15-003-007-001/21 | 2 | LACHAMI DAVI | 2615003007/RC/9989091237 | road berm veroke,baghapurana bhagta road,kotla mehar s ladhai ke | 2766 | 2615003000NRG24140620230082480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2615003_140623APB_FTO_21527 | 82480 |
| 2615003WL0003041 | PB-15-003-007-001/21 | 2 | LACHAMI DAVI | 2615003007/RC/9989091237 | road berm veroke,baghapurana bhagta road,kotla mehar s ladhai ke | 2766 | 2615003000NRG24210620230100534 | Rejected | Account closed | 14/08/2023 | PB2615003_070823FTO_41662 | 100534 |
| 2615003WL0008603 | PB-15-003-007-001/21 | 2 | LACHAMI DAVI | 2615003007/RC/9989091237 | road berm veroke,baghapurana bhagta road,kotla mehar s ladhai ke | 2766 | 2615003000NRG24091120230223971 | Processed | | 25/11/2023 | PB2615003_091123FTO_67700 | 223971 |