| 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. |
| 2615005WL010500 | PB-15-005-053-001/97 | 2 | Harpreet Kaur | 2615005053/WH/9989022646 | Pond Near Park Part 3 GP Dharm Singh Wala FY 22-23 | 8314 | 2615005000NRG23161220220235454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2615005_161222APB_FTO_91203 | 235454 |
| 2615005WL0013443 | PB-15-005-053-001/97 | 2 | Harpreet Kaur | 2615005053/WH/9989022646 | Pond Near Park Part 3 GP Dharm Singh Wala FY 22-23 | 8314 | 2615005000NRG23110520230306974 | Processed | | 11/11/2023 | PB2615005_220923FTO_55035 | 306974 |