| 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. |
| 2615003WL001813 | PB-15-003-027-001/28 | 2 | JASVEER KAUR | 2615003061/RC/9989091234 | road berm kothe rajput gobindgarh | 1697 | 2615003000NRG24310520230054305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615003_310523APB_FTO_15923 | 54305 |
| 2615003WL0002595 | PB-15-003-027-001/28 | 2 | JASVEER KAUR | 2615003061/RC/9989091234 | road berm kothe rajput gobindgarh | 1697 | 2615003000NRG24150620230084989 | Processed | | 27/06/2023 | PB2615003_190623FTO_23172 | 84989 |