| 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. |
| 2615002WL004104 | PB-15-002-034-001/111 | 4 | balraj singh | 2615002034/RC/9989093781 | Link road nd Berms(Mangewala)) | 3527 | 2615002000NRG24120720230129672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2615002_120723APB_FTO_31867 | 129672 |
| 2615002WL0004495 | PB-15-002-034-001/111 | 4 | balraj singh | 2615002034/RC/9989093781 | Link road nd Berms(Mangewala)) | 3527 | 2615002000NRG24190720230136637 | Processed | | 28/07/2023 | PB2615002_190723FTO_34754 | 136637 |