| 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. |
| 2615002WL003121 | PB-15-002-044-001/197 | 2 | BALWINDER KAUR | 2615002044/IC/106034 | Panchayati Khale(Wadda Ghar) | 2917 | 2615002000NRG24220620230102732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615002_220623APB_FTO_24972 | 102732 |
| 2615002WL0003548 | PB-15-002-044-001/197 | 2 | BALWINDER KAUR | 2615002044/IC/106034 | Panchayati Khale(Wadda Ghar) | 2917 | 2615002000NRG24300620230117630 | Processed | | 14/07/2023 | PB2615002_300623FTO_27725 | 117630 |