| 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. |
| 2615002WL002196 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/RC/9989092705 | Link Road and Berms(Dagru)) | 1945 | 2615002000NRG24080620230068988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2615002_080623APB_FTO_19256 | 68988 |
| 2615002WL0002817 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/RC/9989092705 | Link Road and Berms(Dagru)) | 1945 | 2615002000NRG24190620230092450 | Processed | | 27/06/2023 | PB2615002_190623FTO_23299 | 92450 |