| 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. |
| 2615001WL010378 | PB-15-001-020-001/39 | 2 | MANJIT KAUR | 2615001020/IC/111000 | Daudhar minor RD25-53225 Madhoke | 6854 | 2615001000NRG24151220230265168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615001_151223APB_FTO_77317 | 265168 |
| 2615001WL0013063 | PB-15-001-020-001/39 | 2 | MANJIT KAUR | 2615001020/IC/111000 | Daudhar minor RD25-53225 Madhoke | 6854 | 2615001000NRG24150320240310001 | Processed | | 30/04/2024 | PB2615001_190324FTO_94055 | 310001 |