| 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. |
| 2615005WL001307 | PB-15-005-119-001/133 | 2 | Shinderpal kaur | 2615005119/IC/102257 | Panchayati Khale GP Atari FY 22-23 | 1354 | 2615005000NRG24220520230037796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2615005_220523APB_FTO_12621 | 37796 |
| 2615005WL0001913 | PB-15-005-119-001/133 | 2 | Shinderpal kaur | 2615005119/IC/102257 | Panchayati Khale GP Atari FY 22-23 | 1354 | 2615005000NRG24020620230058208 | Processed | | 09/03/2024 | PB2615005_221223FTO_79495 | 58208 |