| 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. |
| 2615003WL007446 | PB-15-003-001-001/256 | 2 | MANJIT KAUR | 2615003001/IC/109202 | bagha rajbaha gholia khurd | 6611 | 2615003000NRG24041020230193895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_041023APB_FTO_57986 | 193895 |
| 2615003WL0008902 | PB-15-003-001-001/256 | 2 | MANJIT KAUR | 2615003001/IC/109202 | bagha rajbaha gholia khurd | 6611 | 2615003000NRG24181120230228784 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 228784 |