| 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. |
| 2615002WL003460 | PB-15-002-030-001/70 | 2 | MANJIT KAUR | 2615002030/RC/9989093784 | Link road nd Berms(Khukhrana) | 2570 | 2615002000NRG24280620230115703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615002_280623APB_FTO_27138 | 115703 |
| 2615002WL0004257 | PB-15-002-030-001/70 | 2 | MANJIT KAUR | 2615002030/RC/9989093784 | Link road nd Berms(Khukhrana) | 2570 | 2615002000NRG24170720230133180 | Processed | | 21/07/2023 | PB2615002_170723FTO_33445 | 133180 |