| 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. |
| 2615001WL006577 | PB-15-001-011-001/370 | 2 | GURJIT KAUR | 2615001010/FP/9989037162 | Estimate for Weed Clarence Kalai Mehana(RD 115520-128788) | 4116 | 2615001000NRG24080920230174272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615001_080923APB_FTO_50990 | 174272 |
| 2615001WL0009028 | PB-15-001-011-001/370 | 2 | GURJIT KAUR | 2615001010/FP/9989037162 | Estimate for Weed Clarence Kalai Mehana(RD 115520-128788) | 4116 | 2615001000NRG24211120230229705 | Processed | | 01/01/2024 | PB2615001_211123FTO_70007 | 229705 |