| 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-15-005-112-001/280 | 1 | Mukhtiar Kaur | 2615005112/RC/9989093951 | Rc wrk Janer to Dhalleke GP Janer FY 23-24 | 3382 | 2615005000NRG24300620230119973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615005_300623APB_FTO_27995 | 119973 |
| 2615005WL0004469 | PB-15-005-112-001/280 | 1 | Mukhtiar Kaur | 2615005112/RC/9989093951 | Rc wrk Janer to Dhalleke GP Janer FY 23-24 | 3382 | 2615005000NRG24190720230136424 | Rejected | No Such Account | 23/11/2023 | PB2615005_191023FTO_62254 | 136424 |
| 2615005WL0009640 | PB-15-005-112-001/280 | 1 | Mukhtiar Kaur | 2615005112/RC/9989093951 | Rc wrk Janer to Dhalleke GP Janer FY 23-24 | 3382 | 2615005000NRG24011220230244199 | Processed | | 01/01/2024 | PB2615005_041223FTO_73247 | 244199 |