| 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. |
| 2615001WL009682 | PB-15-001-018-001/114 | 2 | Sony kaur | 2615001018/RC/9989091775 | Road & Berms Tatariewala | 6289 | 2615001000NRG24011220230245209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615001_011223APB_FTO_72839 | 245209 |
| 2615001WL0011149 | PB-15-001-018-001/114 | 2 | Sony kaur | 2615001018/RC/9989091775 | Road & Berms Tatariewala | 6289 | 2615001000NRG24050120240282500 | Processed | | 31/03/2024 | PB2615001_150124FTO_83824 | 282500 |