| 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. |
| 2615002WL011461 | PB-15-002-042-001/159 | 2 | Simarjeet Kaur | 2615002042/RC/9989093791 | Link road nd Berms(Sosan) | 7918 | 2615002000NRG24110120240286020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615002_110124APB_FTO_83394 | 286020 |
| 2615002WL0013605 | PB-15-002-042-001/159 | 2 | Simarjeet Kaur | 2615002042/RC/9989093791 | Link road nd Berms(Sosan) | 7918 | 2615002000NRG24050420240315894 | Processed | | 24/04/2024 | PB2615002_090424FTO_998 | 315894 |