| 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. |
| 2615002WL011470 | PB-15-002-021-001/237 | 1 | Malkit Kaur | 2615002021/WH/9989022375 | SANJHA JAL TALAB GP- GHAL KALAN PATTI MEHAR | 7928 | 2615002000NRG24110120240286216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615002_110124APB_FTO_83384 | 286216 |
| 2615002WL0013600 | PB-15-002-021-001/237 | 1 | Malkit Kaur | 2615002021/WH/9989022375 | SANJHA JAL TALAB GP- GHAL KALAN PATTI MEHAR | 7928 | 2615002000NRG24050420240315879 | Processed | | 24/04/2024 | PB2615002_090424FTO_998 | 315879 |