| 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. |
| 2615005WL001822 | PB-15-005-116-001/6 | 1 | Chhoti Kaur | 2615005064/IC/102490 | irregation work firozwala bada | 1935 | 2615005000NRG24310520230054551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615005_310523APB_FTO_16010 | 54551 |
| 2615005WL0002379 | PB-15-005-116-001/6 | 1 | Chhoti Kaur | 2615005064/IC/102490 | irregation work firozwala bada | 1935 | 2615005000NRG24120620230077872 | Processed | | 16/06/2023 | PB2615005_130623FTO_20834 | 77872 |