| 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. |
| 2615005WL012158 | PB-15-005-091-001/275 | 1 | HARWINDER KAUR | 2615005091/WH/9989024111 | Pond Near Park GP Kokri Buttra FY 22-23 | 10068 | 2615005000NRG24050220240297186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2615005_050224APB_FTO_86561 | 297186 |
| 2615005WL0013701 | PB-15-005-091-001/275 | 1 | HARWINDER KAUR | 2615005091/WH/9989024111 | Pond Near Park GP Kokri Buttra FY 22-23 | 10068 | 2615005000NRG24160420240316176 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 316176 |