| 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. |
| 2615002WL009220 | PB-15-002-017-001/54 | 2 | JASWINDER KAUR | 2615002017/AV/9989040208 | Play Ground(Dhalle ke) | 6324 | 2615002000NRG24231120230233207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2615002_231123APB_FTO_70824 | 233207 |
| 2615002WL0012136 | PB-15-002-017-001/54 | 2 | JASWINDER KAUR | 2615002017/AV/9989040208 | Play Ground(Dhalle ke) | 6324 | 2615002000NRG24050220240296834 | Processed | | 30/03/2024 | PB2615002_060224FTO_86730 | 296834 |