| 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. |
| 2615001WL004209 | PB-15-001-030-001/60 | 2 | HARJINDER KAUR | 2615001030/RC/9989092875 | Dhurkot tahalhi to Ramuwala nawana road & Berms Road | 3563 | 2615001000NRG24140720230132718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2615001_140723APB_FTO_33023 | 132718 |
| 2615001WL0004826 | PB-15-001-030-001/60 | 2 | HARJINDER KAUR | 2615001030/RC/9989092875 | Dhurkot tahalhi to Ramuwala nawana road & Berms Road | 3563 | 2615001000NRG24260720230143595 | Processed | | 29/07/2023 | PB2615001_260723FTO_37436 | 143595 |