| 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. |
| 2615002WL001943 | PB-15-002-017-001/197 | 2 | Charanjeet kaur | 2615002017/RC/9989092060 | Link Road and Berms(Dhalle ke)) | 1496 | 2615002000NRG24020620230058966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2615002_020623APB_FTO_17025 | 58966 |
| 2615002WL0002454 | PB-15-002-017-001/197 | 2 | Charanjeet kaur | 2615002017/RC/9989092060 | Link Road and Berms(Dhalle ke)) | 1496 | 2615002000NRG24130620230080783 | Processed | | 16/06/2023 | PB2615002_130623FTO_21091 | 80783 |