| 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. |
| 2615003WL004075 | PB-15-003-033-001/260 | 1 | AMARJIT KAUR | 2615003033/RC/9989091284 | road berm rode,gurdwara 6th patsahi,mallke smalsar | 4348 | 2615003000NRG24120720230129060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2615003_120723APB_FTO_31728 | 129060 |
| 2615003WL0004579 | PB-15-003-033-001/260 | 1 | AMARJIT KAUR | 2615003033/RC/9989091284 | road berm rode,gurdwara 6th patsahi,mallke smalsar | 4348 | 2615003000NRG24200720230138230 | Processed | | 28/07/2023 | PB2615003_200723FTO_35209 | 138230 |