| 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. |
| 2615002WL002424 | PB-15-002-033-001/191 | 2 | Surjeet kaur | 2615002033/IC/106033 | Panchayati Khale(Mahesari) | 2094 | 2615002000NRG24130620230079814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2615002_130623APB_FTO_20964 | 79814 |
| 2615002WL0002826 | PB-15-002-033-001/191 | 2 | Surjeet kaur | 2615002033/IC/106033 | Panchayati Khale(Mahesari) | 2094 | 2615002000NRG24190620230092558 | Processed | | 27/06/2023 | PB2615002_190623FTO_23299 | 92558 |