| 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. |
| 2615003WL007459 | PB-15-003-007-001/113 | 2 | VEERPAL KAUR | 2615003007/IC/109228 | sibia rajbaha ladhai ke | 6506 | 2615003000NRG24041020230194558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_041023APB_FTO_57982 | 194558 |
| 2615003WL0008906 | PB-15-003-007-001/113 | 2 | VEERPAL KAUR | 2615003007/IC/109228 | sibia rajbaha ladhai ke | 6506 | 2615003000NRG24201120230228792 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 228792 |