| 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. |
| 2615003WL003974 | PB-15-003-027-001/40 | 3 | Parvinder Kaur | 2615003065/RC/9989091230 | road berm smadh to channuwala kothe kartar singh | 4123 | 2615003000NRG24100720230126762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2615003_100723APB_FTO_30926 | 126762 |
| 2615003WL0004568 | PB-15-003-027-001/40 | 3 | Parvinder Kaur | 2615003065/RC/9989091230 | road berm smadh to channuwala kothe kartar singh | 4123 | 2615003000NRG24200720230137871 | Processed | | 28/07/2023 | PB2615003_200723FTO_35209 | 137871 |