| 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. |
| 2615002WL002405 | PB-15-002-035-001/88 | 2 | Bhupinder kaur | 2615002035/RC/9989092068 | Link Road and Berms(Mothanwali) | 2191 | 2615002000NRG24130620230078884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2615002_130623APB_FTO_20883 | 78884 |
| 2615002WL0002744 | PB-15-002-035-001/88 | 2 | Bhupinder kaur | 2615002035/RC/9989092068 | Link Road and Berms(Mothanwali) | 2191 | 2615002000NRG24190620230090390 | Processed | | 27/06/2023 | PB2615002_190623FTO_23145 | 90390 |