| 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. |
| 2615001WL010685 | PB-15-001-008-002/102 | 2 | SUKHWINDER KAUR | 2615001054/DP/133413 | Round class foundation (patti sandhua) | 7094 | 2615001000NRG24221220230272026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615001_221223APB_FTO_79499 | 272026 |
| 2615001WL0013062 | PB-15-001-008-002/102 | 2 | SUKHWINDER KAUR | 2615001054/DP/133413 | Round class foundation (patti sandhua) | 7094 | 2615001000NRG24150320240309999 | Processed | | 30/04/2024 | PB2615001_190324FTO_94055 | 309999 |