| 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. |
| 2615003WL012868 | PB-15-003-001-001/351 | 2 | MALKIT KAUR | 2615003017/RC/9989070483 | road berm gholia kalan to baghapurana,nihal singh wala road via kothe sangoke gholia kalan 22 23 | 10824 | 2615003000NRG23150320230297993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_220323APB_FTO_117453 | 297993 |
| 2615003WL0013281 | PB-15-003-001-001/351 | 2 | MALKIT KAUR | 2615003017/RC/9989070483 | road berm gholia kalan to baghapurana,nihal singh wala road via kothe sangoke gholia kalan 22 23 | 10824 | 2615003000NRG23100420230306088 | Processed | | 13/05/2023 | PB2615003_100423FTO_1291 | 306088 |