| 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. |
| 2615003WL002530 | PB-15-003-063-001/44 | 2 | Jyoti Kaur | 2615003063/RC/9989091233 | road berm smadh to didar s wala pandit bhoom raj | 2324 | 2615003000NRG24140620230082859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2615003_140623APB_FTO_21549 | 82859 |
| 2615003WL0003049 | PB-15-003-063-001/44 | 2 | Jyoti Kaur | 2615003063/RC/9989091233 | road berm smadh to didar s wala pandit bhoom raj | 2324 | 2615003000NRG24210620230100590 | Processed | | 12/08/2023 | PB2615003_070823FTO_41662 | 100590 |