| 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. |
| 2615002WL002889 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/RC/9989093790 | Link road nd Berms(Dagru) | 2472 | 2615002000NRG24200620230095718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615002_200623APB_FTO_23822 | 95718 |
| 2615002WL0004247 | PB-15-002-012-001/145 | 1 | KARAMJIT KAUR | 2615002012/RC/9989093790 | Link road nd Berms(Dagru) | 2472 | 2615002000NRG24170720230133154 | Processed | | 21/07/2023 | PB2615002_170723FTO_33445 | 133154 |