| 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. |
| 2615002WL002232 | PB-15-002-016-001/309 | 1 | Sukhwinder Kaur | 2615002016/RC/9989092604 | Link Road and Berms(Daulatpura Ucha) | 1930 | 2615002000NRG24090620230071482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2615002_090623APB_FTO_19674 | 71482 |
| 2615002WL0002819 | PB-15-002-016-001/309 | 1 | Sukhwinder Kaur | 2615002016/RC/9989092604 | Link Road and Berms(Daulatpura Ucha) | 1930 | 2615002000NRG24190620230092453 | Processed | | 27/06/2023 | PB2615002_190623FTO_23299 | 92453 |