| 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. |
| 2615005WL012363 | PB-15-005-091-001/215 | 1 | Hardeep kaur | 2615005091/WH/9989024111 | Pond Near Park GP Kokri Buttra FY 22-23 | 10218 | 2615005000NRG24130220240299813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2615005_130224APB_FTO_87657 | 299813 |
| 2615005WL0013736 | PB-15-005-091-001/215 | 1 | Hardeep kaur | 2615005091/WH/9989024111 | Pond Near Park GP Kokri Buttra FY 22-23 | 10218 | 2615005000NRG24190420240316256 | Yet to be process | | | | 316256 |