| 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. |
| 2615001WL001008 | PB-15-001-012-001/128 | 1 | GURDEV KAUR | 2615001012/IC/103569 | kokri rajwaha 124928-139450 (kokri kalan) | 629 | 2615001000NRG24160520230027896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2615001_160523APB_FTO_10692 | 27896 |
| 2615001WL0001555 | PB-15-001-012-001/128 | 1 | GURDEV KAUR | 2615001012/IC/103569 | kokri rajwaha 124928-139450 (kokri kalan) | 629 | 2615001000NRG24260520230045426 | Processed | | 31/05/2023 | PB2615001_260523FTO_14077 | 45426 |