| 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. |
| 2615003WL004820 | PB-15-003-047-001/185 | 1 | VEERPAL KAUR | 2615003047/WH/9989025022 | sanja jal talab rajeana road sekha kalan | 4863 | 2615003000NRG24260720230143246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615003_260723APB_FTO_37324 | 143246 |
| 2615003WL0005073 | PB-15-003-047-001/185 | 1 | VEERPAL KAUR | 2615003047/WH/9989025022 | sanja jal talab rajeana road sekha kalan | 4863 | 2615003000NRG24010820230148636 | Processed | | 24/08/2023 | PB2615003_160823FTO_44177 | 148636 |