| 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. |
| 2615005WL010107 | PB-15-005-059-001/15 | 1 | Kulwinder Kaur | 2615005059/RC/9989094020 | Rc wrk kadarwala to kik mastewala raod via grain markit GP Mastewala FY 23-24 | 8189 | 2615005000NRG24111220230256926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_111223APB_FTO_75719 | 256926 |
| 2615005WL0011257 | PB-15-005-059-001/15 | 1 | Kulwinder Kaur | 2615005059/RC/9989094020 | Rc wrk kadarwala to kik mastewala raod via grain markit GP Mastewala FY 23-24 | 8189 | 2615005000NRG24080120240283210 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 283210 |