| 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. |
| 2615005WL006853 | PB-15-005-033-001/27 | 1 | Charanjit Kaur | 2615005033/WH/9989027476 | Const of NGT Pond GP Kot Sadar Khan FY 23-24 | 5852 | 2615005000NRG24180920230180058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2615005_180923APB_FTO_53172 | 180058 |
| 2615005WL0009051 | PB-15-005-033-001/27 | 1 | Charanjit Kaur | 2615005033/WH/9989027476 | Const of NGT Pond GP Kot Sadar Khan FY 23-24 | 5852 | 2615005000NRG24211120230229969 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229969 |