| 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. |
| 2615003WL002148 | PB-15-003-007-001/299 | 1 | MAHINDER SINGH | 2615003007/RC/9989091237 | road berm veroke,baghapurana bhagta road,kotla mehar s ladhai ke | 2191 | 2615003000NRG24070620230066721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2615003_070623APB_FTO_18772 | 66721 |
| 2615003WL0003698 | PB-15-003-007-001/299 | 1 | MAHINDER SINGH | 2615003007/RC/9989091237 | road berm veroke,baghapurana bhagta road,kotla mehar s ladhai ke | 2191 | 2615003000NRG24030720230120997 | Rejected | Account closed | 14/08/2023 | PB2615003_080823FTO_41954 | 120997 |
| 2615003WL0006108 | PB-15-003-007-001/299 | 1 | MAHINDER SINGH | 2615003007/RC/9989091237 | road berm veroke,baghapurana bhagta road,kotla mehar s ladhai ke | 2191 | 2615003000NRG24240820230167410 | Processed | | 02/09/2023 | PB2615003_250823FTO_47590 | 167410 |