| 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. |
| 2615005WL009573 | PB-15-005-102-001/417 | 2 | Kulwinder Kaur | 2615005102/IC/110795 | Internal clearness of illahiwah RD 29600-52890 GP Khosa Kotla FY 23-24 | 7575 | 2615005000NRG24011220230243081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_011223APB_FTO_72568 | 243081 |
| 2615005WL0011419 | PB-15-005-102-001/417 | 2 | Kulwinder Kaur | 2615005102/IC/110795 | Internal clearness of illahiwah RD 29600-52890 GP Khosa Kotla FY 23-24 | 7575 | 2615005000NRG24110120240285671 | Processed | | 30/03/2024 | PB2615005_010224FTO_86005 | 285671 |