| 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. |
| 2615003WL007467 | PB-15-003-012-001/311 | 1 | KULDIP KAUR | 2615003012/IC/109194 | bagha rajbaha 64010 71020 rode | 6389 | 2615003000NRG24041020230194887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_041023APB_FTO_58014 | 194887 |
| 2615003WL0008915 | PB-15-003-012-001/311 | 1 | KULDIP KAUR | 2615003012/IC/109194 | bagha rajbaha 64010 71020 rode | 6389 | 2615003000NRG24201120230228829 | Rejected | No Such Account | 22/04/2024 | PB2615003_190324FTO_94120 | 228829 |
| 2615003WL0013876 | PB-15-003-012-001/311 | 1 | KULDIP KAUR | 2615003012/IC/109194 | bagha rajbaha 64010 71020 rode | 6389 | 2615003000NRG24060520240317042 | Processed | | 11/05/2024 | PB2615003_060524FTO_5204 | 317042 |