| 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. |
| 2615001WL002353 | PB-15-001-052-001/52 | 2 | Nasib Kaur | 2615001052/RC/9989091615 | LFB RD to Matwani jhndewala | 1711 | 2615001000NRG24120620230076414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2615001_120623APB_FTO_20660 | 76414 |
| 2615001WL0002758 | PB-15-001-052-001/52 | 2 | Nasib Kaur | 2615001052/RC/9989091615 | LFB RD to Matwani jhndewala | 1711 | 2615001000NRG24190620230090849 | Processed | | 27/06/2023 | PB2615001_190623FTO_23240 | 90849 |