| 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. |
| 2615005WL007304 | PB-15-005-124-001/226 | 1 | Kulwant Kaur | 2615005124/IC/101457 | Panchyati Khale GP Khosa Randhir FY 22-23 | 6264 | 2615005000NRG24290920230191140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615005_290923APB_FTO_56954 | 191140 |
| 2615005WL0008979 | PB-15-005-124-001/226 | 1 | Kulwant Kaur | 2615005124/IC/101457 | Panchyati Khale GP Khosa Randhir FY 22-23 | 6264 | 2615005000NRG24201120230229277 | Processed | | 01/01/2024 | PB2615005_301123FTO_72201 | 229277 |