| 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. |
| 2615001WL009859 | PB-15-001-011-001/370 | 2 | GURJIT KAUR | 2615001011/IC/111059 | Jagraon Disty 62379-90050 | 6454 | 2615001000NRG24051220230249678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2615001_051223APB_FTO_73580 | 249678 |
| 2615001WL0010671 | PB-15-001-011-001/370 | 2 | GURJIT KAUR | 2615001011/IC/111059 | Jagraon Disty 62379-90050 | 6454 | 2615001000NRG24211220230271790 | Processed | | 09/03/2024 | PB2615001_211223FTO_79113 | 271790 |