| 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. |
| 2615002WL002088 | PB-15-002-014-001/460 | 1 | Harjinder Kaur | 2615002014/RC/9989092080 | Link Road and Berms(Daroli Bhai)) | 1422 | 2615002000NRG24060620230064383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2615002_060623APB_FTO_18131 | 64383 |
| 2615002WL0003680 | PB-15-002-014-001/460 | 1 | Harjinder Kaur | 2615002014/RC/9989092080 | Link Road and Berms(Daroli Bhai)) | 1422 | 2615002000NRG24030720230120621 | Processed | | 14/07/2023 | PB2615002_030723FTO_28493 | 120621 |