| 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. |
| 2615005WL005290 | PB-15-005-125-001/40 | 2 | Lakhvir SIngh | 2615005125/WH/9989023566 | Sanjha Jal Talab GP Daya KAlan FY 22-23 | 4652 | 2615005000NRG24040820230152797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2615005_040823APB_FTO_40939 | 152797 |
| 2615005WL0005632 | PB-15-005-125-001/40 | 2 | Lakhvir SIngh | 2615005125/WH/9989023566 | Sanjha Jal Talab GP Daya KAlan FY 22-23 | 4652 | 2615005000NRG24140820230158763 | Processed | | 23/08/2023 | PB2615005_140823FTO_43690 | 158763 |