| 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. |
| 2615005WL001328 | PB-15-005-016-001/239 | 1 | Harbans kaur | 2615005016/WH/9989020438 | Pond GP Jindra FY 22-23 | 1331 | 2615005000NRG24220520230038866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2615005_220523APB_FTO_12708 | 38866 |
| 2615005WL0001920 | PB-15-005-016-001/239 | 1 | Harbans kaur | 2615005016/WH/9989020438 | Pond GP Jindra FY 22-23 | 1331 | 2615005000NRG24020620230058216 | Processed | | 14/07/2023 | PB2615005_260623FTO_26196 | 58216 |