| 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. |
| 2615001WL002715 | PB-15-001-009-001/209 | 2 | SUKHDYAL KAUR | 2615001009/RC/9989092862 | Bohana to bugipura dala mehroan | 1849 | 2615001000NRG24160620230089292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615001_160623APB_FTO_22733 | 89292 |
| 2615001WL0003638 | PB-15-001-009-001/209 | 2 | SUKHDYAL KAUR | 2615001009/RC/9989092862 | Bohana to bugipura dala mehroan | 1849 | 2615001000NRG24300620230120216 | Processed | | 17/07/2023 | PB2615001_050723FTO_29689 | 120216 |