| 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. |
| 2615003WL001802 | PB-15-003-037-001/261 | 1 | CHARNJIT KAUR | 2615003037/RC/9989091238 | road berm ladhai,baghpurana,mari,rajeana kotla mehar singh | 1819 | 2615003000NRG24300520230053637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615003_300523APB_FTO_15469 | 53637 |
| 2615003WL0003057 | PB-15-003-037-001/261 | 1 | CHARNJIT KAUR | 2615003037/RC/9989091238 | road berm ladhai,baghpurana,mari,rajeana kotla mehar singh | 1819 | 2615003000NRG24210620230100720 | Processed | | 22/07/2023 | PB2615003_130723FTO_32148 | 100720 |