| 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. |
| 2615001WL009487 | PB-15-001-011-001/289 | 1 | HARDEEP KAUR | 2615001011/RC/9989092864 | Dala to Boana Dala 2023-24 | 6131 | 2615001000NRG24301120230240965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615001_301123APB_FTO_72308 | 240965 |
| 2615001WL0011156 | PB-15-001-011-001/289 | 1 | HARDEEP KAUR | 2615001011/RC/9989092864 | Dala to Boana Dala 2023-24 | 6131 | 2615001000NRG24050120240282521 | Processed | | 31/03/2024 | PB2615001_150124FTO_83824 | 282521 |