| 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. |
| 2615002WL009345 | PB-15-002-019-001/76 | 2 | LAKVINDER KAUR | 2615002019/RC/9989092067 | Link Road and Berms(Gajjanwala)) | 6722 | 2615002000NRG24291120230236350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615002_291123APB_FTO_71788 | 236350 |
| 2615002WL0011182 | PB-15-002-019-001/76 | 2 | LAKVINDER KAUR | 2615002019/RC/9989092067 | Link Road and Berms(Gajjanwala)) | 6722 | 2615002000NRG24050120240282679 | Processed | | 30/03/2024 | PB2615002_050124FTO_82219 | 282679 |