| 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. |
| 2615002WL006035 | PB-15-002-013-001/176 | 3 | Chhinder Kaur | 2615002013/RC/9989092475 | Link roads and Bearms Darapur | 4577 | 2615002000NRG24220820230166265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2615002_220823APB_FTO_46336 | 166265 |
| 2615002WL0006351 | PB-15-002-013-001/176 | 3 | Chhinder Kaur | 2615002013/RC/9989092475 | Link roads and Bearms Darapur | 4577 | 2615002000NRG24010920230170914 | Processed | | 06/11/2023 | PB2615002_010923FTO_49328 | 170914 |