| 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. |
| 2615002WL002878 | PB-15-002-039-001/374 | 1 | Joginder Kaur | 2615002039/RC/9989090363 | RC(Link Road and Berms)Saffuwala | 2713 | 2615002000NRG24200620230095390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615002_200623APB_FTO_23760 | 95390 |
| 2615002WL0004485 | PB-15-002-039-001/374 | 1 | Joginder Kaur | 2615002039/RC/9989090363 | RC(Link Road and Berms)Saffuwala | 2713 | 2615002000NRG24190720230136605 | Processed | | 28/07/2023 | PB2615002_190723FTO_34754 | 136605 |