| 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. |
| 2615002WL011884 | PB-15-002-003-001/26 | 2 | GURMEET KAUR | 2615002003/AV/9989041125 | conts of Anganwadi building Bhekha | 8010 | 2615002000NRG24290120240293078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615002_290124APB_FTO_85376 | 293078 |
| 2615002WL0013593 | PB-15-002-003-001/26 | 2 | GURMEET KAUR | 2615002003/AV/9989041125 | conts of Anganwadi building Bhekha | 8010 | 2615002000NRG24050420240315849 | Processed | | 24/04/2024 | PB2615002_090424FTO_1004 | 315849 |