| 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. |
| 2615005WL012853 | PB-15-005-093-001/85 | 1 | Jasveer Kaur | 2615005093/AV/9989042307 | CONST OF FAIR PRICE SHOP GP KISHANPURA KHURD FY 23-24 | 10665 | 2615005000NRG24070320240307852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615005_070324APB_FTO_91916 | 307852 |
| 2615005WL0013825 | PB-15-005-093-001/85 | 1 | Jasveer Kaur | 2615005093/AV/9989042307 | CONST OF FAIR PRICE SHOP GP KISHANPURA KHURD FY 23-24 | 10665 | 2615005000NRG24290420240316777 | Yet to be process | | | | 316777 |