| 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. |
| 2615003WL002488 | PB-15-003-066-001/231 | 2 | Kuldeep Kaur | 2615003029/RC/9989091216 | road berm bambiha,wander road sukhanand | 2720 | 2615003000NRG24140620230081646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2615003_140623APB_FTO_21513 | 81646 |
| 2615003WL0003071 | PB-15-003-066-001/231 | 2 | Kuldeep Kaur | 2615003029/RC/9989091216 | road berm bambiha,wander road sukhanand | 2720 | 2615003000NRG24210620230100740 | Processed | | 12/08/2023 | PB2615003_070823FTO_41662 | 100740 |