| 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. |
| 2615003WL007760 | PB-15-003-034-001/116 | 2 | HARBANS KAUR | 2615003034/IC/109203 | bagha rajbaha 16000 24946 kaleke | 6964 | 2615003000NRG24111020230204146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_111023APB_FTO_60405 | 204146 |
| 2615003WL0008922 | PB-15-003-034-001/116 | 2 | HARBANS KAUR | 2615003034/IC/109203 | bagha rajbaha 16000 24946 kaleke | 6964 | 2615003000NRG24201120230228849 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 228849 |