| 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. |
| 2615002WL003030 | PB-15-002-013-001/16 | 2 | KULDEEP KAUR | 2615002013/IC/104862 | IC WORKS GP- DARAPUR | 1970 | 2615002000NRG24210620230099935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615002_210623APB_FTO_24350 | 99935 |
| 2615002WL0004333 | PB-15-002-013-001/16 | 2 | KULDEEP KAUR | 2615002013/IC/104862 | IC WORKS GP- DARAPUR | 1970 | 2615002000NRG24180720230134405 | Processed | | 28/07/2023 | PB2615002_180723FTO_34141 | 134405 |