| 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. |
| 2615003WL008366 | PB-15-003-047-001/185 | 1 | VEERPAL KAUR | 2615003047/RC/9989090481 | berma te mitti sekha kalan to bhambhia bhai | 7700 | 2615003000NRG24011120230217485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615003_011123APB_FTO_65554 | 217485 |
| 2615003WL0009893 | PB-15-003-047-001/185 | 1 | VEERPAL KAUR | 2615003047/RC/9989090481 | berma te mitti sekha kalan to bhambhia bhai | 7700 | 2615003000NRG24051220230250540 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 250540 |