| 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. |
| 2615002WL010314 | PB-15-002-014-001/774 | 2 | Sandeep Kaur | 2615002014/IC/111307 | droli bhai(droli bhai 0-4000) | 7352 | 2615002000NRG24141220230263058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2615002_141223APB_FTO_76997 | 263058 |
| 2615002WL0012750 | PB-15-002-014-001/774 | 2 | Sandeep Kaur | 2615002014/IC/111307 | droli bhai(droli bhai 0-4000) | 7352 | 2615002000NRG24050320240306586 | Processed | | 20/04/2024 | PB2615002_050324FTO_91070 | 306586 |