| 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. |
| 2615003WL007514 | PB-15-003-036-001/180 | 2 | KULDEEP KAUR | 2615003036/IC/109204 | bagha rajbaha nathoke | 6469 | 2615003000NRG24041020230196065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_041023APB_FTO_58123 | 196065 |
| 2615003WL0008924 | PB-15-003-036-001/180 | 2 | KULDEEP KAUR | 2615003036/IC/109204 | bagha rajbaha nathoke | 6469 | 2615003000NRG24201120230228859 | Processed | | 01/01/2024 | PB2615003_061223FTO_74220 | 228859 |