| 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. |
| 2615001WL003210 | PB-15-001-011-001/46 | 2 | RANJIT KAUR | 2615001011/RC/9989092865 | Dala to Mehroan dala 2023-24 | 2594 | 2615001000NRG24230620230106251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615001_230623APB_FTO_25249 | 106251 |
| 2615001WL0004215 | PB-15-001-011-001/46 | 2 | RANJIT KAUR | 2615001011/RC/9989092865 | Dala to Mehroan dala 2023-24 | 2594 | 2615001000NRG24170720230132835 | Processed | | 21/07/2023 | PB2615001_170723FTO_33595 | 132835 |