| 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. |
| 2615001WL005122 | PB-15-001-026-001/90 | 1 | Kiranjeet Kaur | 2615001026/IC/107139 | Estimate for internal clarence of WC 116610/R,119001/R Jagraon disty Nahal | 4057 | 2615001000NRG24020820230149617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2615001_020823APB_FTO_39933 | 149617 |
| 2615001WL0005947 | PB-15-001-026-001/90 | 1 | Kiranjeet Kaur | 2615001026/IC/107139 | Estimate for internal clarence of WC 116610/R,119001/R Jagraon disty Nahal | 4057 | 2615001000NRG24210820230164608 | Processed | | 28/08/2023 | PB2615001_210823FTO_45881 | 164608 |