| 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. |
| 2615005WL003010 | PB-15-005-109-001/228 | 1 | joginder kaur | 2615005109/WH/9989023155 | Pond near atma singh da ghr GP Cheema FY 22-23 | 3060 | 2615005000NRG24210620230098848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615005_210623APB_FTO_24395 | 98848 |
| 2615005WL0004422 | PB-15-005-109-001/228 | 1 | joginder kaur | 2615005109/WH/9989023155 | Pond near atma singh da ghr GP Cheema FY 22-23 | 3060 | 2615005000NRG24190720230135663 | Processed | | 29/07/2023 | PB2615005_250723FTO_37005 | 135663 |