| 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. |
| 2615002WL002452 | PB-15-002-017-001/110 | 2 | SHINDER PAL KAUR | 2615002017/RC/9989092060 | Link Road and Berms(Dhalle ke)) | 1506 | 2615002000NRG24130620230080633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2615002_130623APB_FTO_21088 | 80633 |
| 2615002WL0002820 | PB-15-002-017-001/110 | 2 | SHINDER PAL KAUR | 2615002017/RC/9989092060 | Link Road and Berms(Dhalle ke)) | 1506 | 2615002000NRG24190620230092456 | Processed | | 28/06/2023 | PB2615002_190623FTO_23299 | 92456 |