| 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. |
| 2615004WL008049 | PB-15-004-039-001/283 | 2 | Manpreet Kaur | 2615004039/DP/128558 | Nursery in Mlliana | 5107 | 2615004000NRG24231020230210797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2615004_231023APB_FTO_63028 | 210797 |
| 2615004WL0009616 | PB-15-004-039-001/283 | 2 | Manpreet Kaur | 2615004039/DP/128558 | Nursery in Mlliana | 5107 | 2615004000NRG24011220230243614 | Processed | | 01/01/2024 | PB2615004_011223FTO_72806 | 243614 |