| 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. |
| 2615005WL009825 | PB-15-005-082-001/513 | 1 | Parkash kaur | 2615005026/IC/111537 | IC Works Kania Khas 23-24 | 7958 | 2615005000NRG24051220230248899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_051223APB_FTO_73752 | 248899 |
| 2615005WL0011231 | PB-15-005-082-001/513 | 1 | Parkash kaur | 2615005026/IC/111537 | IC Works Kania Khas 23-24 | 7958 | 2615005000NRG24050120240283029 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 283029 |