| 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. |
| 2615002WL002227 | PB-15-002-014-001/460 | 1 | Harjinder Kaur | 2615002014/IC/106037 | Panchayati Khale(Daroli Bhai) | 2018 | 2615002000NRG24090620230071134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2615002_090623APB_FTO_19652 | 71134 |
| 2615002WL0002809 | PB-15-002-014-001/460 | 1 | Harjinder Kaur | 2615002014/IC/106037 | Panchayati Khale(Daroli Bhai) | 2018 | 2615002000NRG24190620230092292 | Processed | | 27/06/2023 | PB2615002_190623FTO_23282 | 92292 |