| 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. |
| 2615004WL005905 | PB-15-004-009-001/120 | 2 | GEZO KAUR | 2615004009/WH/9989021542 | Amrit sarover at GP Madheke FY 2022-23 | 5011 | 2615004000NRG23230820220151215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615004_230822APB_FTO_44016 | 151215 |
| 2615004WL0006923 | PB-15-004-009-001/120 | 2 | GEZO KAUR | 2615004009/WH/9989021542 | Amrit sarover at GP Madheke FY 2022-23 | 5011 | 2615004000NRG23130920220168061 | Rejected | Account closed | 02/11/2022 | PB2615004_130922FTO_54112 | 168061 |
| 2615004WL0009668 | PB-15-004-009-001/120 | 2 | GEZO KAUR | 2615004009/WH/9989021542 | Amrit sarover at GP Madheke FY 2022-23 | 5011 | 2615004000NRG23301120220215439 | Processed | | 09/12/2022 | PB2615004_301122FTO_85138 | 215439 |