| 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. |
| 2615005WL002841 | PB-15-005-130-001/66 | 2 | JAIL KAUR | 2615005130/RC/9989093962 | RC works mandi board Gp Dharamkot to Karyal FY 2023-24 | 2795 | 2615005000NRG24190620230093057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615005_190623APB_FTO_23339 | 93057 |
| 2615005WL0003498 | PB-15-005-130-001/66 | 2 | JAIL KAUR | 2615005130/RC/9989093962 | RC works mandi board Gp Dharamkot to Karyal FY 2023-24 | 2795 | 2615005000NRG24300620230117109 | Rejected | Account closed | 18/07/2023 | PB2615005_040723FTO_29158 | 117109 |
| 2615005WL0004680 | PB-15-005-130-001/66 | 2 | JAIL KAUR | 2615005130/RC/9989093962 | RC works mandi board Gp Dharamkot to Karyal FY 2023-24 | 2795 | 2615005000NRG24210720230140201 | Rejected | Account closed | 31/07/2023 | PB2615005_250723FTO_37005 | 140201 |
| 2615005WL0005143 | PB-15-005-130-001/66 | 2 | JAIL KAUR | 2615005130/RC/9989093962 | RC works mandi board Gp Dharamkot to Karyal FY 2023-24 | 2795 | 2615005000NRG24020820230150030 | Processed | | 07/11/2023 | PB2615005_070923FTO_50813 | 150030 |