| 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. |
| 2615004WL007142 | PB-15-004-039-001/283 | 2 | Manpreet Kaur | 2615004039/DP/128558 | Nursery in Mlliana | 4481 | 2615004000NRG24250920230186983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_250923APB_FTO_55661 | 186983 |
| 2615004WL0008756 | PB-15-004-039-001/283 | 2 | Manpreet Kaur | 2615004039/DP/128558 | Nursery in Mlliana | 4481 | 2615004000NRG24171120230226522 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226522 |