| 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. |
| 2615003WL000218 | PB-15-003-037-001/261 | 1 | CHARNJIT KAUR | 2615003037/RC/9989083362 | road berm ladhai ,baghapurana ,mari mustafa ,rajeana road kotla mehar singh wala | 293 | 2615003000NRG24240420230004460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615003_240423APB_FTO_4732 | 4460 |
| 2615003WL0001722 | PB-15-003-037-001/261 | 1 | CHARNJIT KAUR | 2615003037/RC/9989083362 | road berm ladhai ,baghapurana ,mari mustafa ,rajeana road kotla mehar singh wala | 293 | 2615003000NRG24290520230050360 | Processed | | 12/08/2023 | PB2615003_070823FTO_41662 | 50360 |