| 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. |
| 2615002WL005219 | PB-15-002-013-001/69 | 3 | Gurmit Kaur | 2615002013/RC/9989092475 | Link roads and Bearms Darapur | 4205 | 2615002000NRG24030820230151596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2615002_030823APB_FTO_40462 | 151596 |
| 2615002WL0005572 | PB-15-002-013-001/69 | 3 | Gurmit Kaur | 2615002013/RC/9989092475 | Link roads and Bearms Darapur | 4205 | 2615002000NRG24110820230157689 | Processed | | 24/08/2023 | PB2615002_110823FTO_43107 | 157689 |