| 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. |
| 2615004WL007312 | PB-15-004-039-001/119 | 1 | RAULI KAUR | 2615004039/DP/128558 | Nursery in Mlliana | 4642 | 2615004000NRG24290920230191293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_290923APB_FTO_57006 | 191293 |
| 2615004WL0008756 | PB-15-004-039-001/119 | 1 | RAULI KAUR | 2615004039/DP/128558 | Nursery in Mlliana | 4642 | 2615004000NRG24171120230226517 | Rejected | Account closed | 02/01/2024 | PB2615004_171123FTO_69283 | 226517 |
| 2615004WL0011242 | PB-15-004-039-001/119 | 1 | RAULI KAUR | 2615004039/DP/128558 | Nursery in Mlliana | 4642 | 2615004000NRG24080120240283082 | Processed | | 31/03/2024 | PB2615004_120124FTO_83632 | 283082 |