| 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. |
| 2615003WL008639 | PB-15-003-047-001/502 | 2 | Gurjit Kaur | 2615003047/RC/9989090481 | berma te mitti sekha kalan to bhambhia bhai | 8068 | 2615003000NRG24101120230224719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615003_101123APB_FTO_67996 | 224719 |
| 2615003WL0011921 | PB-15-003-047-001/502 | 2 | Gurjit Kaur | 2615003047/RC/9989090481 | berma te mitti sekha kalan to bhambhia bhai | 8068 | 2615003000NRG24290120240293626 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 293626 |