| 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. |
| 2615002WL002567 | PB-15-002-008-001/112 | 1 | JASWANT KAUR | 2615002008/RC/9989092966 | Link Road and Berms(Chotia Kalan) | 2139 | 2615002000NRG24150620230084468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2615002_150623APB_FTO_21903 | 84468 |
| 2615002WL0003270 | PB-15-002-008-001/112 | 1 | JASWANT KAUR | 2615002008/RC/9989092966 | Link Road and Berms(Chotia Kalan) | 2139 | 2615002000NRG24260620230108821 | Rejected | Account closed | 15/07/2023 | PB2615002_260623FTO_25896 | 108821 |
| 2615002WL0004484 | PB-15-002-008-001/112 | 1 | JASWANT KAUR | 2615002008/RC/9989092966 | Link Road and Berms(Chotia Kalan) | 2139 | 2615002000NRG24190720230136603 | Processed | | 28/07/2023 | PB2615002_190723FTO_34754 | 136603 |