| 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. |
| 2615002WL010805 | PB-15-002-004-001/98 | 1 | Nihal Kaur | 2615002004/IC/108890 | panchayati khal gp bukanwala fy23-24 | 7564 | 2615002000NRG24261220230275055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615002_261223APB_FTO_80130 | 275055 |
| 2615002WL0012978 | PB-15-002-004-001/98 | 1 | Nihal Kaur | 2615002004/IC/108890 | panchayati khal gp bukanwala fy23-24 | 7564 | 2615002000NRG24140320240309270 | Processed | | 20/04/2024 | PB2615002_140324FTO_93097 | 309270 |