| 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. |
| 2615002WL002220 | PB-15-002-040-001/272 | 2 | SRABAN KAUR | 2615002040/RC/9989092709 | Link Road and Berms(Salina) | 1934 | 2615002000NRG24090620230070403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2615002_090623APB_FTO_19593 | 70403 |
| 2615002WL0002774 | PB-15-002-040-001/272 | 2 | SRABAN KAUR | 2615002040/RC/9989092709 | Link Road and Berms(Salina) | 1934 | 2615002000NRG24190620230091069 | Processed | | 27/06/2023 | PB2615002_190623FTO_23187 | 91069 |