| 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. |
| 2615005WL003632 | PB-15-005-112-001/81 | 2 | Sarabjit Kaur | 2615005112/RC/9989093951 | Rc wrk Janer to Dhalleke GP Janer FY 23-24 | 3384 | 2615005000NRG24300620230120070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615005_300623APB_FTO_27995 | 120070 |
| 2615005WL0004469 | PB-15-005-112-001/81 | 2 | Sarabjit Kaur | 2615005112/RC/9989093951 | Rc wrk Janer to Dhalleke GP Janer FY 23-24 | 3384 | 2615005000NRG24190720230136433 | Processed | | 01/08/2023 | PB2615005_270723FTO_37700 | 136433 |