| 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. |
| 2615002WL001907 | PB-15-002-036-001/132 | 2 | JASPREET KAUR | 2615002036/RC/73797 | rc(nidhanwala) | 1390 | 2615002000NRG24020620230058131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2615002_020623APB_FTO_16899 | 58131 |
| 2615002WL0002482 | PB-15-002-036-001/132 | 2 | JASPREET KAUR | 2615002036/RC/73797 | rc(nidhanwala) | 1390 | 2615002000NRG24140620230081465 | Processed | | 20/06/2023 | PB2615002_140623FTO_21479 | 81465 |