| 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. |
| 2615003WL002148 | PB-15-003-007-001/70 | 2 | KULWANT KAUR | 2615003007/RC/9989091237 | road berm veroke,baghapurana bhagta road,kotla mehar s ladhai ke | 2193 | 2615003000NRG24070620230066752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2615003_070623APB_FTO_18772 | 66752 |
| 2615003WL0003698 | PB-15-003-007-001/70 | 2 | KULWANT KAUR | 2615003007/RC/9989091237 | road berm veroke,baghapurana bhagta road,kotla mehar s ladhai ke | 2193 | 2615003000NRG24030720230121000 | Processed | | 12/08/2023 | PB2615003_080823FTO_41954 | 121000 |