| 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. |
| 2615001WL008871 | PB-15-001-028-001/77 | 2 | BALVIR KAUR | 2615001028/RC/9989092871 | Budh singh wala to krishi vigyan, Guru dawara sahib wala ANd singh wala road | 5886 | 2615001000NRG24171120230227993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615001_171123APB_FTO_69305 | 227993 |
| 2615001WL0011152 | PB-15-001-028-001/77 | 2 | BALVIR KAUR | 2615001028/RC/9989092871 | Budh singh wala to krishi vigyan, Guru dawara sahib wala ANd singh wala road | 5886 | 2615001000NRG24050120240282506 | Processed | | 31/03/2024 | PB2615001_150124FTO_83824 | 282506 |