| 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. |
| 2615001WL000952 | PB-15-001-010-001/471 | 1 | Gurmel Kaur | 2615001010/WC/9989002741 | Sajha jal talab (mehna) | 677 | 2615001000NRG24120520230026012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615001_120523APB_FTO_10112 | 26012 |
| 2615001WL0001237 | PB-15-001-010-001/471 | 1 | Gurmel Kaur | 2615001010/WC/9989002741 | Sajha jal talab (mehna) | 677 | 2615001000NRG24220520230035450 | Processed | | 26/05/2023 | PB2615001_220523FTO_12561 | 35450 |