| 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. |
| 2615005WL003193 | PB-15-005-035-001/139 | 1 | Rubby kaur | 2615005035/RC/9989093865 | Rc works Behram ke to bajeke upto mc limit GP Behram ke FY 23-24 | 3188 | 2615005000NRG24230620230105780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615005_230623APB_FTO_25339 | 105780 |
| 2615005WL0004389 | PB-15-005-035-001/139 | 1 | Rubby kaur | 2615005035/RC/9989093865 | Rc works Behram ke to bajeke upto mc limit GP Behram ke FY 23-24 | 3188 | 2615005000NRG24180720230135191 | Processed | | 29/07/2023 | PB2615005_250723FTO_37005 | 135191 |