| 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. |
| 2615004WL011806 | PB-15-004-001-001/257 | 2 | HARBANS KAUR | 2615004001/WH/9989021565 | Amrit sarover at GP Lopon FY 2022-23 | 8469 | 2615004000NRG23190120230263750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2615004_190123APB_FTO_101684 | 263750 |
| 2615004WL0011990 | PB-15-004-001-001/257 | 2 | HARBANS KAUR | 2615004001/WH/9989021565 | Amrit sarover at GP Lopon FY 2022-23 | 8469 | 2615004000NRG23300120230267386 | Processed | | 13/02/2023 | PB2615004_300123FTO_104344 | 267386 |