| 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. |
| 2615003WL002510 | PB-15-003-007-001/127 | 2 | SHINDER KAUR | 2615003007/RC/9989091237 | road berm veroke,baghapurana bhagta road,kotla mehar s ladhai ke | 2772 | 2615003000NRG24140620230082454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2615003_140623APB_FTO_21527 | 82454 |
| 2615003WL0003041 | PB-15-003-007-001/127 | 2 | SHINDER KAUR | 2615003007/RC/9989091237 | road berm veroke,baghapurana bhagta road,kotla mehar s ladhai ke | 2772 | 2615003000NRG24210620230100530 | Processed | | 12/08/2023 | PB2615003_070823FTO_41662 | 100530 |