| 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. |
| 2615001WL002979 | PB-15-001-030-001/60 | 2 | HARJINDER KAUR | 2615001030/RC/9989091523 | Road & berms villageDhurkot tahalhi | 1821 | 2615001000NRG24210620230097905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615001_210623APB_FTO_24194 | 97905 |
| 2615001WL0004229 | PB-15-001-030-001/60 | 2 | HARJINDER KAUR | 2615001030/RC/9989091523 | Road & berms villageDhurkot tahalhi | 1821 | 2615001000NRG24170720230133087 | Processed | | 21/07/2023 | PB2615001_170723FTO_33596 | 133087 |