| 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. |
| 2615005WL011481 | PB-15-005-040-001/26 | 2 | Amarjit Kaur | 2615005040/RC/9989094075 | Rc wrk Moga hari road to ball via karahewala GP Karahewala FY 23-24 | 9342 | 2615005000NRG24120120240286454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_120124APB_FTO_83610 | 286454 |
| 2615005WL0013580 | PB-15-005-040-001/26 | 2 | Amarjit Kaur | 2615005040/RC/9989094075 | Rc wrk Moga hari road to ball via karahewala GP Karahewala FY 23-24 | 9342 | 2615005000NRG24050420240315810 | Yet to be process | | | | 315810 |