| 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. |
| 2615002WL003179 | PB-15-002-005-001/612 | 2 | Rajani Kaur | 2615002005/RC/9989092088 | Link Road and Berms(Chand Nawan) | 2914 | 2615002000NRG24230620230104775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615002_230623APB_FTO_25247 | 104775 |
| 2615002WL0004245 | PB-15-002-005-001/612 | 2 | Rajani Kaur | 2615002005/RC/9989092088 | Link Road and Berms(Chand Nawan) | 2914 | 2615002000NRG24170720230133152 | Processed | | 21/07/2023 | PB2615002_170723FTO_33445 | 133152 |