| 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. |
| 2615003WL000156 | PB-15-003-007-001/127 | 2 | SHINDER KAUR | 2615003007/RC/9989083154 | berma te mitti ladhaike to veroke | 127 | 2615003000NRG24200420230002792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615003_200423APB_FTO_3942 | 2792 |
| 2615003WL0001256 | PB-15-003-007-001/127 | 2 | SHINDER KAUR | 2615003007/RC/9989083154 | berma te mitti ladhaike to veroke | 127 | 2615003000NRG24220520230035923 | Processed | | 26/05/2023 | PB2615003_220523FTO_12614 | 35923 |