| 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. |
| 2615005WL005669 | PB-15-005-125-001/81 | 1 | Satnam Singh | 2615005125/WH/9989023566 | Sanjha Jal Talab GP Daya KAlan FY 22-23 | 4961 | 2615005000NRG24140820230159717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2615005_140823APB_FTO_43762 | 159717 |
| 2615005WL0006216 | PB-15-005-125-001/81 | 1 | Satnam Singh | 2615005125/WH/9989023566 | Sanjha Jal Talab GP Daya KAlan FY 22-23 | 4961 | 2615005000NRG24280820230169042 | Processed | | 02/09/2023 | PB2615005_290823FTO_48401 | 169042 |