| 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. |
| 2615003WL004410 | PB-15-003-027-001/516 | 4 | shinder kaur | 2615003061/RC/9989070315 | Road berm smadh to kothe rajput gobindgarh 22 23 | 4452 | 2615003000NRG23190720220122525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2615003_250722APB_FTO_34785 | 122525 |
| 2615003WL0005056 | PB-15-003-027-001/516 | 4 | shinder kaur | 2615003061/RC/9989070315 | Road berm smadh to kothe rajput gobindgarh 22 23 | 4452 | 2615003000NRG23020820220134769 | Processed | | 09/08/2022 | PB2615003_020822FTO_37366 | 134769 |