| 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. |
| 2615003WL002569 | PB-15-003-040-001/185 | 4 | MANDEEP KAUR | 2615003040/RC/9989091239 | road berm rode,smalsar,kothe hushiar,gurdwara 6th patshahi lande | 2889 | 2615003000NRG24150620230084668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2615003_150623APB_FTO_21907 | 84668 |
| 2615003WL0003319 | PB-15-003-040-001/185 | 4 | MANDEEP KAUR | 2615003040/RC/9989091239 | road berm rode,smalsar,kothe hushiar,gurdwara 6th patshahi lande | 2889 | 2615003000NRG24260620230110742 | Processed | | 12/08/2023 | PB2615003_070823FTO_41662 | 110742 |