| 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. |
| 2615005WL006987 | PB-15-005-040-001/51 | 1 | Saroj Rani | 2615005040/RC/9989094086 | Rc work vill karahewala to waris wala GP Karahewala FY 23-24 | 6054 | 2615005000NRG24210920230182722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615005_210923APB_FTO_54500 | 182722 |
| 2615005WL0009001 | PB-15-005-040-001/51 | 1 | Saroj Rani | 2615005040/RC/9989094086 | Rc work vill karahewala to waris wala GP Karahewala FY 23-24 | 6054 | 2615005000NRG24201120230229480 | Rejected | Account closed | 02/02/2024 | PB2615005_231123FTO_70705 | 229480 |
| 2615005WL0012189 | PB-15-005-040-001/51 | 1 | Saroj Rani | 2615005040/RC/9989094086 | Rc work vill karahewala to waris wala GP Karahewala FY 23-24 | 6054 | 2615005000NRG24060220240297479 | Rejected | No Such Account | 10/04/2024 | PB2615005_060224FTO_86758 | 297479 |
| 2615005WL0013716 | PB-15-005-040-001/51 | 1 | Saroj Rani | 2615005040/RC/9989094086 | Rc work vill karahewala to waris wala GP Karahewala FY 23-24 | 6054 | 2615005000NRG24180420240316220 | Yet to be process | | | | 316220 |