| 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. |
| 2615002WL009329 | PB-15-002-001-001/38 | 2 | KULWINDER KAUR | 2615002001/RC/9989093786 | Link road nd Berms(Baghelewala)) | 6548 | 2615002000NRG24281120230235800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615002_281123APB_FTO_71618 | 235800 |
| 2615002WL0011162 | PB-15-002-001-001/38 | 2 | KULWINDER KAUR | 2615002001/RC/9989093786 | Link road nd Berms(Baghelewala)) | 6548 | 2615002000NRG24050120240282551 | Processed | | 30/03/2024 | PB2615002_050124FTO_82219 | 282551 |