| 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. |
| 2615005WL002546 | PB-15-005-091-001/109 | 1 | Sarabjit Kaur | 2615005091/WH/9989024111 | Pond Near Park GP Kokri Buttra FY 22-23 | 2433 | 2615005000NRG24140620230083330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2615005_140623APB_FTO_21590 | 83330 |
| 2615005WL0002950 | PB-15-005-091-001/109 | 1 | Sarabjit Kaur | 2615005091/WH/9989024111 | Pond Near Park GP Kokri Buttra FY 22-23 | 2433 | 2615005000NRG24210620230097083 | Processed | | 14/07/2023 | PB2615005_230623FTO_25356 | 97083 |