| 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. |
| 2615003WL012128 | PB-15-003-015-001/42 | 3 | Sharandeep Kaur | 2615003015/RC/9989093570 | berma te mitti demru khrud | 10752 | 2615003000NRG24020220240296654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615003_020224APB_FTO_86337 | 296654 |
| 2615003WL0013756 | PB-15-003-015-001/42 | 3 | Sharandeep Kaur | 2615003015/RC/9989093570 | berma te mitti demru khrud | 10752 | 2615003000NRG24220420240316304 | Processed | | 04/05/2024 | PB2615003_220424FTO_2624 | 316304 |