| 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. |
| 2615005WL009218 | PB-15-005-074-001/80 | 2 | Rani Kaur | 2615005125/WH/9989023566 | Sanjha Jal Talab GP Daya KAlan FY 22-23 | 7468 | 2615005000NRG24231120230233105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2615005_231123APB_FTO_70788 | 233105 |
| 2615005WL0012214 | PB-15-005-074-001/80 | 2 | Rani Kaur | 2615005125/WH/9989023566 | Sanjha Jal Talab GP Daya KAlan FY 22-23 | 7468 | 2615005000NRG24060220240297860 | Processed | | 09/04/2024 | PB2615005_060224FTO_86772 | 297860 |