| 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. |
| 2615001WL002229 | PB-15-001-039-001/29 | 1 | TARA SINGH | 2615001039/RC/9989091737 | Berm and Road Puranewala | 1861 | 2615001000NRG24090620230071269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2615001_090623APB_FTO_19671 | 71269 |
| 2615001WL0002757 | PB-15-001-039-001/29 | 1 | TARA SINGH | 2615001039/RC/9989091737 | Berm and Road Puranewala | 1861 | 2615001000NRG24190620230090845 | Processed | | 28/06/2023 | PB2615001_190623FTO_23240 | 90845 |