| 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. |
| 2615003WL008371 | PB-15-003-067-001/109 | 1 | Bhajan singh | 2615003067/RC/9989091203 | road berm ganji gulab singh road ,dal tap asthan kahan s wala | 7682 | 2615003000NRG24011120230217575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615003_011123APB_FTO_65561 | 217575 |
| 2615003WL0009615 | PB-15-003-067-001/109 | 1 | Bhajan singh | 2615003067/RC/9989091203 | road berm ganji gulab singh road ,dal tap asthan kahan s wala | 7682 | 2615003000NRG24011220230243610 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 243610 |