| 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. |
| 2615005WL006372 | PB-15-005-091-001/102 | 1 | Jaswinder Kaur | 2615005091/WH/9989024111 | Pond Near Park GP Kokri Buttra FY 22-23 | 5390 | 2615005000NRG24010920230171050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2615005_010923APB_FTO_49430 | 171050 |
| 2615005WL0009013 | PB-15-005-091-001/102 | 1 | Jaswinder Kaur | 2615005091/WH/9989024111 | Pond Near Park GP Kokri Buttra FY 22-23 | 5390 | 2615005000NRG24201120230229624 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229624 |