| 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. |
| 2615005WL005607 | PB-15-005-124-001/226 | 1 | Kulwant Kaur | 2615005124/DP/122516 | mentinance of plants (khosa Randhir) | 4730 | 2615005000NRG24110820230158322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2615005_110823APB_FTO_43221 | 158322 |
| 2615005WL0006099 | PB-15-005-124-001/226 | 1 | Kulwant Kaur | 2615005124/DP/122516 | mentinance of plants (khosa Randhir) | 4730 | 2615005000NRG24240820230167251 | Processed | | 02/09/2023 | PB2615005_250823FTO_47486 | 167251 |