| 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. |
| 2615005WL007908 | PB-15-005-112-001/280 | 1 | Mukhtiar Kaur | 2615005112/RC/9989064729 | Dr Satnam singh de dukan to Guruduara sahib tak samser singh bagla singh (janer) | 6585 | 2615005000NRG24171020230207320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615005_171023APB_FTO_61614 | 207320 |
| 2615005WL0008982 | PB-15-005-112-001/280 | 1 | Mukhtiar Kaur | 2615005112/RC/9989064729 | Dr Satnam singh de dukan to Guruduara sahib tak samser singh bagla singh (janer) | 6585 | 2615005000NRG24201120230229292 | Processed | | 01/01/2024 | PB2615005_301123FTO_72201 | 229292 |