| 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. |
| 2615003WL007294 | PB-15-003-002-001/568 | 5 | Gurmeet Kaur | 2615003002/IC/109197 | phulewala minor manuke | 6133 | 2615003000NRG24290920230190950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_290923APB_FTO_56936 | 190950 |
| 2615003WL0008908 | PB-15-003-002-001/568 | 5 | Gurmeet Kaur | 2615003002/IC/109197 | phulewala minor manuke | 6133 | 2615003000NRG24201120230228801 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 228801 |