| 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. |
| 2615005WL000105 | PB-15-005-095-001/185 | 1 | Sumandeep kaur | 2615005095/IC/99742 | Internal Clearness of Aggawah Disty RD 20-41953 GP Talwandi Nau Bhar FY 22-23 | 121 | 2615005000NRG24190420230001709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615005_190423APB_FTO_3559 | 1709 |
| 2615005WL0001411 | PB-15-005-095-001/185 | 1 | Sumandeep kaur | 2615005095/IC/99742 | Internal Clearness of Aggawah Disty RD 20-41953 GP Talwandi Nau Bhar FY 22-23 | 121 | 2615005000NRG24250520230041270 | Processed | | 14/07/2023 | PB2615005_270623FTO_26717 | 41270 |