| 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. |
| 2615001WL004664 | PB-15-001-049-001/6 | 2 | KULWINDER KAUR | 2615001049/IC/103565 | butter minor Rd 25-532334 (Takhanwadh) | 3769 | 2615001000NRG24210720230139631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615001_210723APB_FTO_35694 | 139631 |
| 2615001WL0005326 | PB-15-001-049-001/6 | 2 | KULWINDER KAUR | 2615001049/IC/103565 | butter minor Rd 25-532334 (Takhanwadh) | 3769 | 2615001000NRG24050820230153858 | Processed | | 12/08/2023 | PB2615001_070823FTO_41678 | 153858 |