| 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. |
| 2615005WL011642 | PB-15-005-101-001/159 | 2 | Joginder Kaur | 2615005101/RC/9989093932 | Rc wrk zira moga road to balkhandi churhchak road upto firni atari gp Balkhandi FY 23-24 | 9509 | 2615005000NRG24190120240289166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_190124APB_FTO_84452 | 289166 |
| 2615005WL0013624 | PB-15-005-101-001/159 | 2 | Joginder Kaur | 2615005101/RC/9989093932 | Rc wrk zira moga road to balkhandi churhchak road upto firni atari gp Balkhandi FY 23-24 | 9509 | 2615005000NRG24050420240315945 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 315945 |