| 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. |
| 2615003WL001933 | PB-15-003-027-001/650 | 1 | JASVEER KAUR | 2615003062/RC/9989091232 | road berm ganji gulab singh and kotla kacha rasta nanaksar | 2056 | 2615003000NRG24020620230058615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2615003_020623APB_FTO_16919 | 58615 |
| 2615003WL0002596 | PB-15-003-027-001/650 | 1 | JASVEER KAUR | 2615003062/RC/9989091232 | road berm ganji gulab singh and kotla kacha rasta nanaksar | 2056 | 2615003000NRG24150620230084991 | Processed | | 14/07/2023 | PB2615003_230623FTO_25179 | 84991 |