| 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. |
| 2615002WL003461 | PB-15-002-043-001/42 | 2 | JASWINDER KAUR | 2615002043/RC/9989093783 | Link road nd Berms(Thamanwala)) | 3037 | 2615002000NRG24280620230115726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615002_280623APB_FTO_27141 | 115726 |
| 2615002WL0004267 | PB-15-002-043-001/42 | 2 | JASWINDER KAUR | 2615002043/RC/9989093783 | Link road nd Berms(Thamanwala)) | 3037 | 2615002000NRG24170720230133302 | Processed | | 21/07/2023 | PB2615002_170723FTO_33445 | 133302 |