| 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. |
| 2615001WL002240 | PB-15-001-030-001/60 | 2 | HARJINDER KAUR | 2615001030/RC/9989091523 | Road & berms villageDhurkot tahalhi | 1816 | 2615001000NRG24090620230072266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2615001_090623APB_FTO_19728 | 72266 |
| 2615001WL0002753 | PB-15-001-030-001/60 | 2 | HARJINDER KAUR | 2615001030/RC/9989091523 | Road & berms villageDhurkot tahalhi | 1816 | 2615001000NRG24190620230090841 | Processed | | 27/06/2023 | PB2615001_190623FTO_23240 | 90841 |