| 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. |
| 2615003WL003845 | PB-15-003-047-001/202 | 1 | AMARJIT KAUR | 2615003047/WH/9989025022 | sanja jal talab rajeana road sekha kalan | 3794 | 2615003000NRG24050720230123155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2615003_050723APB_FTO_29603 | 123155 |
| 2615003WL0004567 | PB-15-003-047-001/202 | 1 | AMARJIT KAUR | 2615003047/WH/9989025022 | sanja jal talab rajeana road sekha kalan | 3794 | 2615003000NRG24200720230137869 | Processed | | 28/07/2023 | PB2615003_200723FTO_35209 | 137869 |