| 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. |
| 2615002WL004131 | PB-15-002-008-001/215 | 1 | KULWANT SINGH | 2615002008/WH/9989024196 | SANJHA JAL TALAB GP- CHOTIAN KALAN | 3410 | 2615002000NRG24130720230130514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2615002_130723APB_FTO_32269 | 130514 |
| 2615002WL0004830 | PB-15-002-008-001/215 | 1 | KULWANT SINGH | 2615002008/WH/9989024196 | SANJHA JAL TALAB GP- CHOTIAN KALAN | 3410 | 2615002000NRG24260720230143602 | Processed | | 29/07/2023 | PB2615002_260723FTO_37356 | 143602 |