| 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. |
| 2615005WL011481 | PB-15-005-040-001/90 | 1 | Manjinder Kaur | 2615005040/RC/9989094075 | Rc wrk Moga hari road to ball via karahewala GP Karahewala FY 23-24 | 9343 | 2615005000NRG24120120240286467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615005_120124APB_FTO_83610 | 286467 |
| 2615005WL0013580 | PB-15-005-040-001/90 | 1 | Manjinder Kaur | 2615005040/RC/9989094075 | Rc wrk Moga hari road to ball via karahewala GP Karahewala FY 23-24 | 9343 | 2615005000NRG24050420240315816 | Yet to be process | | | | 315816 |