| 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. |
| 2615001WL010804 | PB-15-001-022-001/483 | 1 | Kamaljit Kaur | 2615001022/DP/139159 | nursary raised (Ajitwal) | 6638 | 2615001000NRG24261220230274983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615001_261223APB_FTO_80182 | 274983 |
| 2615001WL0013056 | PB-15-001-022-001/483 | 1 | Kamaljit Kaur | 2615001022/DP/139159 | nursary raised (Ajitwal) | 6638 | 2615001000NRG24150320240309985 | Processed | | 30/04/2024 | PB2615001_190324FTO_94055 | 309985 |