| 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. |
| 2615003WL011869 | PB-15-003-003-001/142 | 2 | AMARJIT KAUR | 2615003003/RC/9989079125 | Road berm budh singh wala road rajeana 22 23 | 9125 | 2615003000NRG23240120230265178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2615003_240123APB_FTO_102781 | 265178 |
| 2615003WL0012061 | PB-15-003-003-001/142 | 2 | AMARJIT KAUR | 2615003003/RC/9989079125 | Road berm budh singh wala road rajeana 22 23 | 9125 | 2615003000NRG23020220230270020 | Processed | | 13/02/2023 | PB2615003_020223FTO_105538 | 270020 |