| 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. |
| 2615001WL000951 | PB-15-001-011-001/238 | 1 | MOHINDER KAUR | 2615001011/IC/93749 | Panchayaty Khaale(Dala) | 749 | 2615001000NRG24120520230025863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615001_120523APB_FTO_10070 | 25863 |
| 2615001WL0001236 | PB-15-001-011-001/238 | 1 | MOHINDER KAUR | 2615001011/IC/93749 | Panchayaty Khaale(Dala) | 749 | 2615001000NRG24220520230035447 | Processed | | 26/05/2023 | PB2615001_220523FTO_12561 | 35447 |