| 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. |
| 2615005WL003297 | PB-15-005-130-001/168 | 1 | mohinder kaur | 2615005139/RC/9989093824 | RC work mandi Board GP Karyal Khurd FY 23-24 | 3310 | 2615005000NRG24260620230110078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615005_260623APB_FTO_26105 | 110078 |
| 2615005WL0004413 | PB-15-005-130-001/168 | 1 | mohinder kaur | 2615005139/RC/9989093824 | RC work mandi Board GP Karyal Khurd FY 23-24 | 3310 | 2615005000NRG24190720230135629 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 135629 |