| 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. |
| 2615005WL001481 | PB-15-005-130-001/66 | 2 | JAIL KAUR | 2615005130/WH/9989022966 | Pond GP Karyal FY 22-23 | 1629 | 2615005000NRG24250520230042786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615005_250523APB_FTO_13631 | 42786 |
| 2615005WL0002403 | PB-15-005-130-001/66 | 2 | JAIL KAUR | 2615005130/WH/9989022966 | Pond GP Karyal FY 22-23 | 1629 | 2615005000NRG24130620230078770 | Rejected | Account closed | 31/07/2023 | PB2615005_250723FTO_37005 | 78770 |
| 2615005WL0005143 | PB-15-005-130-001/66 | 2 | JAIL KAUR | 2615005130/WH/9989022966 | Pond GP Karyal FY 22-23 | 1629 | 2615005000NRG24020820230150031 | Processed | | 07/11/2023 | PB2615005_070923FTO_50813 | 150031 |