| 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. |
| 2615005WL002974 | PB-15-005-053-001/97 | 2 | Harpreet Kaur | 2615005053/RC/9989094070 | Rc wrk F.panjtoor to dharm singh wala via khera daroli to basti bagwan singh GP DharmSinghWala 23-24 | 3144 | 2615005000NRG24210620230097760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615005_210623APB_FTO_24400 | 97760 |
| 2615005WL0004396 | PB-15-005-053-001/97 | 2 | Harpreet Kaur | 2615005053/RC/9989094070 | Rc wrk F.panjtoor to dharm singh wala via khera daroli to basti bagwan singh GP DharmSinghWala 23-24 | 3144 | 2615005000NRG24180720230135204 | Processed | | 29/07/2023 | PB2615005_250723FTO_37005 | 135204 |