| 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. |
| 2615001WL009312 | PB-15-001-052-001/118 | 1 | RAJINDER KAUR | 2615001052/IC/105683 | kheti khalia di safai (matwani) | 6167 | 2615001000NRG24281120230235235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615001_281123APB_FTO_71590 | 235235 |
| 2615001WL0011161 | PB-15-001-052-001/118 | 1 | RAJINDER KAUR | 2615001052/IC/105683 | kheti khalia di safai (matwani) | 6167 | 2615001000NRG24050120240282544 | Processed | | 31/03/2024 | PB2615001_150124FTO_83824 | 282544 |