| 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. |
| 2615005WL002892 | PB-15-005-116-001/6 | 1 | Chhoti Kaur | 2615005064/IC/102490 | irregation work firozwala bada | 2729 | 2615005000NRG24200620230095893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615005_200623APB_FTO_23849 | 95893 |
| 2615005WL0004418 | PB-15-005-116-001/6 | 1 | Chhoti Kaur | 2615005064/IC/102490 | irregation work firozwala bada | 2729 | 2615005000NRG24190720230135645 | Processed | | 29/07/2023 | PB2615005_250723FTO_37005 | 135645 |