| 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. |
| 2615001WL001457 | PB-15-001-012-001/128 | 1 | GURDEV KAUR | 2615001012/IC/103569 | kokri rajwaha 124928-139450 (kokri kalan) | 641 | 2615001000NRG24250520230042011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615001_250523APB_FTO_13582 | 42011 |
| 2615001WL0002419 | PB-15-001-012-001/128 | 1 | GURDEV KAUR | 2615001012/IC/103569 | kokri rajwaha 124928-139450 (kokri kalan) | 641 | 2615001000NRG24130620230079478 | Processed | | 27/06/2023 | PB2615001_160623FTO_22631 | 79478 |