| 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. |
| 2615002WL007626 | PB-15-002-021-001/425 | 2 | Kuljit Kaur | 2615002021/DP/138933 | Slviclture (nursry)Ghal kalan Pati mehar | 5298 | 2615002000NRG24091020230199985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615002_091023APB_FTO_59483 | 199985 |
| 2615002WL0008775 | PB-15-002-021-001/425 | 2 | Kuljit Kaur | 2615002021/DP/138933 | Slviclture (nursry)Ghal kalan Pati mehar | 5298 | 2615002000NRG24171120230226614 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226614 |