| 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. |
| 2615002WL006745 | PB-15-002-010-001/112 | 2 | Charanjeet kaur | 2615002010/DP/138812 | New Plantation link roads chotia and singhawal aroad gp chotian thoba fy 23-24 | 4960 | 2615002000NRG24130920230177805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615002_190923APB_FTO_53688 | 177805 |
| 2615002WL0008765 | PB-15-002-010-001/112 | 2 | Charanjeet kaur | 2615002010/DP/138812 | New Plantation link roads chotia and singhawal aroad gp chotian thoba fy 23-24 | 4960 | 2615002000NRG24171120230226567 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226567 |