| 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. |
| 2615002WL003719 | PB-15-002-042-001/127 | 2 | MANPRIT KAUR | 2615002042/RC/9989093791 | Link road nd Berms(Sosan) | 2689 | 2615002000NRG24030720230121227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615002_030723APB_FTO_28574 | 121227 |
| 2615002WL0004266 | PB-15-002-042-001/127 | 2 | MANPRIT KAUR | 2615002042/RC/9989093791 | Link road nd Berms(Sosan) | 2689 | 2615002000NRG24170720230133293 | Processed | | 22/07/2023 | PB2615002_170723FTO_33445 | 133293 |