| 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. |
| 2615004WL002741 | PB-15-004-013-001/171 | 2 | Kirandeep Kaur | 2615004013/IC/103195 | Cleaning Field Channel GP Kishangarh | 2564 | 2615004000NRG24190620230090289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_200623APB_FTO_23625 | 90289 |
| 2615004WL0004328 | PB-15-004-013-001/171 | 2 | Kirandeep Kaur | 2615004013/IC/103195 | Cleaning Field Channel GP Kishangarh | 2564 | 2615004000NRG24180720230134365 | Processed | | 28/07/2023 | PB2615004_200723FTO_35117 | 134365 |