| 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. |
| 2615002WL002180 | PB-15-002-020-001/258 | 2 | ramandeep kaur | 2615002020/RC/9989092472 | link roads and bearms ghal kalan | 1693 | 2615002000NRG24080620230067974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2615002_080623APB_FTO_19108 | 67974 |
| 2615002WL0002821 | PB-15-002-020-001/258 | 2 | ramandeep kaur | 2615002020/RC/9989092472 | link roads and bearms ghal kalan | 1693 | 2615002000NRG24190620230092459 | Processed | | 27/06/2023 | PB2615002_190623FTO_23299 | 92459 |