| 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. |
| 2615005WL005497 | PB-15-005-033-001/184 | 1 | Sukhdev Kaur | 2615005033/LD/9989038975 | Conts. of Park At village kot sadar khan Fy 22-23 | 4732 | 2615005000NRG24090820230156462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2615005_090823APB_FTO_42381 | 156462 |
| 2615005WL0005914 | PB-15-005-033-001/184 | 1 | Sukhdev Kaur | 2615005033/LD/9989038975 | Conts. of Park At village kot sadar khan Fy 22-23 | 4732 | 2615005000NRG24210820230163999 | Processed | | 28/08/2023 | PB2615005_210823FTO_45865 | 163999 |