| 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. |
| 2615002WL011570 | PB-15-002-039-001/301 | 1 | Pritam Singh | 2615002039/RC/9989090363 | RC(Link Road and Berms)Saffuwala | 8072 | 2615002000NRG24160120240287924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615002_160124APB_FTO_84045 | 287924 |
| 2615002WL0013606 | PB-15-002-039-001/301 | 1 | Pritam Singh | 2615002039/RC/9989090363 | RC(Link Road and Berms)Saffuwala | 8072 | 2615002000NRG24050420240315903 | Processed | | 24/04/2024 | PB2615002_090424FTO_998 | 315903 |