| 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. |
| 2615005WL009197 | PB-15-005-016-001/79 | 1 | Surjit Kaur | 2615005016/WH/9989020438 | Pond GP Jindra FY 22-23 | 7139 | 2615005000NRG23181120220208245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2615005_181122APB_FTO_81247 | 208245 |
| 2615005WL0009675 | PB-15-005-016-001/79 | 1 | Surjit Kaur | 2615005016/WH/9989020438 | Pond GP Jindra FY 22-23 | 7139 | 2615005000NRG23301120220215453 | Processed | | 09/12/2022 | PB2615005_011222FTO_85717 | 215453 |