| 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. |
| 2615002WL002220 | PB-15-002-040-001/77 | 2 | KULDEEP KAUR | 2615002040/RC/9989092709 | Link Road and Berms(Salina) | 1829 | 2615002000NRG24090620230070457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2615002_090623APB_FTO_19593 | 70457 |
| 2615002WL0002749 | PB-15-002-040-001/77 | 2 | KULDEEP KAUR | 2615002040/RC/9989092709 | Link Road and Berms(Salina) | 1829 | 2615002000NRG24190620230090635 | Processed | | 27/06/2023 | PB2615002_190623FTO_23187 | 90635 |