| 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. |
| 2615003WL005192 | PB-15-003-018-001/364 | 2 | Surinder kaur | 2615003018/WH/9989026141 | sanja jal talab rajeana patti vigga | 5144 | 2615003000NRG24020820230151090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2615003_020823APB_FTO_40146 | 151090 |
| 2615003WL0005512 | PB-15-003-018-001/364 | 2 | Surinder kaur | 2615003018/WH/9989026141 | sanja jal talab rajeana patti vigga | 5144 | 2615003000NRG24100820230156578 | Processed | | 18/08/2023 | PB2615003_100823FTO_42763 | 156578 |