| 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. |
| 2615003WL012034 | PB-15-003-037-001/261 | 1 | CHARNJIT KAUR | 2615003037/RC/9989083362 | road berm ladhai ,baghapurana ,mari mustafa ,rajeana road kotla mehar singh wala | 9614 | 2615003000NRG23010220230268796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2615003_010223APB_FTO_105165 | 268796 |
| 2615003WL0012196 | PB-15-003-037-001/261 | 1 | CHARNJIT KAUR | 2615003037/RC/9989083362 | road berm ladhai ,baghapurana ,mari mustafa ,rajeana road kotla mehar singh wala | 9614 | 2615003000NRG23140220230271219 | Processed | | 28/02/2023 | PB2615003_140223FTO_106874 | 271219 |