| 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. |
| 2615005WL002551 | PB-15-005-065-001/54 | 1 | Baljinder Kaur | 2615005065/WH/9989024812 | Sanja Jal Talab GP Kokri vehniwal FY 23-24 | 2566 | 2615005000NRG24140620230083651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2615005_140623APB_FTO_21590 | 83651 |
| 2615005WL0002944 | PB-15-005-065-001/54 | 1 | Baljinder Kaur | 2615005065/WH/9989024812 | Sanja Jal Talab GP Kokri vehniwal FY 23-24 | 2566 | 2615005000NRG24210620230097074 | Processed | | 14/07/2023 | PB2615005_230623FTO_25356 | 97074 |