| 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. |
| 2615002WL008465 | PB-15-002-004-001/98 | 1 | Nihal Kaur | 2615002004/IC/108890 | panchayati khal gp bukanwala fy23-24 | 6066 | 2615002000NRG24061120230220137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615002_061123APB_FTO_66614 | 220137 |
| 2615002WL0009469 | PB-15-002-004-001/98 | 1 | Nihal Kaur | 2615002004/IC/108890 | panchayati khal gp bukanwala fy23-24 | 6066 | 2615002000NRG24301120230239797 | Rejected | No Such Account | 02/01/2024 | PB2615002_301123FTO_72329 | 239797 |
| 2615002WL0011337 | PB-15-002-004-001/98 | 1 | Nihal Kaur | 2615002004/IC/108890 | panchayati khal gp bukanwala fy23-24 | 6066 | 2615002000NRG24090120240284400 | Processed | | 31/03/2024 | PB2615002_090124FTO_82815 | 284400 |