| 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. |
| 2615005WL005558 | PB-15-005-082-001/513 | 1 | Parkash kaur | 2615005082/RC/9989094105 | Rc wrk dmk shah kot road to rehrwan gp Rehrwan FY 23-24 | 4913 | 2615005000NRG24100820230157602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2615005_100823APB_FTO_42810 | 157602 |
| 2615005WL0006084 | PB-15-005-082-001/513 | 1 | Parkash kaur | 2615005082/RC/9989094105 | Rc wrk dmk shah kot road to rehrwan gp Rehrwan FY 23-24 | 4913 | 2615005000NRG24230820230167099 | Processed | | 02/09/2023 | PB2615005_250823FTO_47486 | 167099 |