| 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. |
| 2615002WL002900 | PB-15-002-030-001/70 | 2 | MANJIT KAUR | 2615002030/RC/9989093784 | Link road nd Berms(Khukhrana) | 2560 | 2615002000NRG24200620230096115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615002_200623APB_FTO_23827 | 96115 |
| 2615002WL0004257 | PB-15-002-030-001/70 | 2 | MANJIT KAUR | 2615002030/RC/9989093784 | Link road nd Berms(Khukhrana) | 2560 | 2615002000NRG24170720230133181 | Processed | | 21/07/2023 | PB2615002_170723FTO_33445 | 133181 |