| 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. |
| 2615005WL006334 | PB-15-005-112-001/108 | 2 | Jaspal Kaur | 2615005112/RC/9989064739 | Davinder singh de ghar to dr jeet singh de ghar tak (janer) | 5350 | 2615005000NRG24310820230170828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2615005_310823APB_FTO_49065 | 170828 |
| 2615005WL0006721 | PB-15-005-112-001/108 | 2 | Jaspal Kaur | 2615005112/RC/9989064739 | Davinder singh de ghar to dr jeet singh de ghar tak (janer) | 5350 | 2615005000NRG24130920230177298 | Processed | | 07/11/2023 | PB2615005_140923FTO_52339 | 177298 |