| 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. |
| 2615005WL003437 | PB-15-005-124-001/378 | 1 | manjit kaur | 2615005124/RC/9989093917 | Rc wrk khosa randhir to dhalleke GP Khosa Randhir FY 23-24 | 3555 | 2615005000NRG24280620230114656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615005_280623APB_FTO_27191 | 114656 |
| 2615005WL0004415 | PB-15-005-124-001/378 | 1 | manjit kaur | 2615005124/RC/9989093917 | Rc wrk khosa randhir to dhalleke GP Khosa Randhir FY 23-24 | 3555 | 2615005000NRG24190720230135635 | Rejected | No Such Account | 31/07/2023 | PB2615005_250723FTO_37005 | 135635 |
| 2615005WL0005142 | PB-15-005-124-001/378 | 1 | manjit kaur | 2615005124/RC/9989093917 | Rc wrk khosa randhir to dhalleke GP Khosa Randhir FY 23-24 | 3555 | 2615005000NRG24020820230150028 | Processed | | 07/11/2023 | PB2615005_120923FTO_51761 | 150028 |