| 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. |
| 2615004WL001300 | PB-15-004-032-001/287 | 2 | AMARJEET KAUR | 2615004012/DP/126705 | Silvi Culture At Raunta Beat GP Khai | 893 | 2615004000NRG24220520230037422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2615004_220523APB_FTO_12684 | 37422 |
| 2615004WL0002041 | PB-15-004-032-001/287 | 2 | AMARJEET KAUR | 2615004012/DP/126705 | Silvi Culture At Raunta Beat GP Khai | 893 | 2615004000NRG24060620230062265 | Processed | | 10/06/2023 | PB2615004_060623FTO_18073 | 62265 |