| 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. |
| 2615001WL009146 | PB-15-001-011-001/370 | 2 | GURJIT KAUR | 2615001011/WH/9989027346 | Sajha jal Talab (Dala) | 5911 | 2615001000NRG24221120230231767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615001_221123APB_FTO_70454 | 231767 |
| 2615001WL0011156 | PB-15-001-011-001/370 | 2 | GURJIT KAUR | 2615001011/WH/9989027346 | Sajha jal Talab (Dala) | 5911 | 2615001000NRG24050120240282524 | Processed | | 31/03/2024 | PB2615001_150124FTO_83824 | 282524 |