| 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. |
| 2615001WL011776 | PB-15-001-011-001/238 | 1 | MOHINDER KAUR | 2615001011/IC/93749 | Panchayaty Khaale(Dala) | 6125 | 2615001000NRG23180120230263237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2615001_180123APB_FTO_101422 | 263237 |
| 2615001WL0011965 | PB-15-001-011-001/238 | 1 | MOHINDER KAUR | 2615001011/IC/93749 | Panchayaty Khaale(Dala) | 6125 | 2615001000NRG23270120230266822 | Processed | | 01/02/2023 | PB2615001_270123FTO_103919 | 266822 |