| 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. |
| 2615003WL008623 | PB-15-003-027-001/507 | 1 | KULDIP KAUR | 2615003062/RC/9989100438 | street interlock bhinder singh to sangatpura road tak nanaksar smadh | 8059 | 2615003000NRG24101120230224384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615003_101123APB_FTO_67969 | 224384 |
| 2615003WL0011914 | PB-15-003-027-001/507 | 1 | KULDIP KAUR | 2615003062/RC/9989100438 | street interlock bhinder singh to sangatpura road tak nanaksar smadh | 8059 | 2615003000NRG24290120240293587 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 293587 |