| 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. |
| 2615005WL009212 | PB-15-005-124-001/226 | 1 | Kulwant Kaur | 2615005124/IC/110899 | Internal clearness of 1R lohara RD 20-19970,2R RD 20-13700 Kingwah rajbaha GP Khosa Randhir FY23-24 | 7503 | 2615005000NRG24231120230232929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2615005_231123APB_FTO_70788 | 232929 |
| 2615005WL0012132 | PB-15-005-124-001/226 | 1 | Kulwant Kaur | 2615005124/IC/110899 | Internal clearness of 1R lohara RD 20-19970,2R RD 20-13700 Kingwah rajbaha GP Khosa Randhir FY23-24 | 7503 | 2615005000NRG24050220240296815 | Processed | | 09/04/2024 | PB2615005_050224FTO_86555 | 296815 |