| 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. |
| 2615003WL009783 | PB-15-003-037-001/385 | 1 | Paramjeet kaur | 2615003037/RC/9989083362 | road berm ladhai ,baghapurana ,mari mustafa ,rajeana road kotla mehar singh wala | 9292 | 2615003000NRG24041220230247578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2615003_041223APB_FTO_73166 | 247578 |
| 2615003WL0010603 | PB-15-003-037-001/385 | 1 | Paramjeet kaur | 2615003037/RC/9989083362 | road berm ladhai ,baghapurana ,mari mustafa ,rajeana road kotla mehar singh wala | 9292 | 2615003000NRG24201220230270506 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 270506 |