| 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. |
| 2615001WL002123 | PB-15-001-019-001/234 | 1 | MANJIT KAUR | 2615001019/RC/9989092867 | Mehroan to bohana ,dala, shamshanghar and dhurkot tahlahi | 1652 | 2615001000NRG24070620230065819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2615001_070623APB_FTO_18495 | 65819 |
| 2615001WL0003657 | PB-15-001-019-001/234 | 1 | MANJIT KAUR | 2615001019/RC/9989092867 | Mehroan to bohana ,dala, shamshanghar and dhurkot tahlahi | 1652 | 2615001000NRG24030720230120461 | Processed | | 17/07/2023 | PB2615001_050723FTO_29689 | 120461 |