| 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. |
| 2615002WL000288 | PB-15-002-008-001/95 | 1 | MANDEEP KAUR | 2615002008/WH/9989024196 | SANJHA JAL TALAB GP- CHOTIAN KALAN | 214 | 2615002000NRG24260420230006130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615002_260423APB_FTO_5471 | 6130 |
| 2615002WL0001155 | PB-15-002-008-001/95 | 1 | MANDEEP KAUR | 2615002008/WH/9989024196 | SANJHA JAL TALAB GP- CHOTIAN KALAN | 214 | 2615002000NRG24190520230033284 | Rejected | Account closed | 26/05/2023 | PB2615002_190523FTO_11945 | 33284 |
| 2615002WL0002105 | PB-15-002-008-001/95 | 1 | MANDEEP KAUR | 2615002008/WH/9989024196 | SANJHA JAL TALAB GP- CHOTIAN KALAN | 214 | 2615002000NRG24060620230065146 | Rejected | Account closed | 12/06/2023 | PB2615002_060623FTO_18256 | 65146 |
| 2615002WL0003822 | PB-15-002-008-001/95 | 1 | MANDEEP KAUR | 2615002008/WH/9989024196 | SANJHA JAL TALAB GP- CHOTIAN KALAN | 214 | 2615002000NRG24040720230122652 | Processed | | 17/07/2023 | PB2615002_050723FTO_29444 | 122652 |