| 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. |
| 2615002WL007055 | PB-15-002-001-001/38 | 2 | KULWINDER KAUR | 2615002001/DP/121303 | 1 Billion initiative (Baghelewala)2021-22 | 5023 | 2615002000NRG24220920230184567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615002_220923APB_FTO_54987 | 184567 |
| 2615002WL0008758 | PB-15-002-001-001/38 | 2 | KULWINDER KAUR | 2615002001/DP/121303 | 1 Billion initiative (Baghelewala)2021-22 | 5023 | 2615002000NRG24171120230226525 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226525 |