| 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. |
| 2615005WL005417 | PB-15-005-116-001/113 | 3 | Manjit Kaur | 2615005116/IC/104996 | Internal clearness of Kishanpura Disty RD 30-42500 GP Kishanpura Kalan FY 23-24 | 4770 | 2615005000NRG24080820230154521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2615005_080823APB_FTO_41883 | 154521 |
| 2615005WL0005743 | PB-15-005-116-001/113 | 3 | Manjit Kaur | 2615005116/IC/104996 | Internal clearness of Kishanpura Disty RD 30-42500 GP Kishanpura Kalan FY 23-24 | 4770 | 2615005000NRG24160820230160884 | Processed | | 25/08/2023 | PB2615005_170823FTO_44566 | 160884 |