| 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. |
| 2615001WL003485 | PB-15-001-048-001/32 | 2 | AMARJIT KAUR | 2615001048/IC/103571 | Dala minor 25-36637 (dcs) | 2859 | 2615001000NRG24300620230116729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615001_300623APB_FTO_27707 | 116729 |
| 2615001WL0004240 | PB-15-001-048-001/32 | 2 | AMARJIT KAUR | 2615001048/IC/103571 | Dala minor 25-36637 (dcs) | 2859 | 2615001000NRG24170720230133133 | Processed | | 21/07/2023 | PB2615001_170723FTO_33596 | 133133 |