| 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. |
| 2615003WL000408 | PB-15-003-027-001/740 | 2 | MALKIAT KAUR | 2615003062/RC/9989070479 | road berm smadh to sangatpura nanaksar smadh 22 23 | 349 | 2615003000NRG24020520230009546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615003_020523APB_FTO_6537 | 9546 |
| 2615003WL0001234 | PB-15-003-027-001/740 | 2 | MALKIAT KAUR | 2615003062/RC/9989070479 | road berm smadh to sangatpura nanaksar smadh 22 23 | 349 | 2615003000NRG24220520230035441 | Processed | | 26/05/2023 | PB2615003_220523FTO_12522 | 35441 |