| 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. |
| 2615003WL010877 | PB-15-003-047-001/185 | 1 | VEERPAL KAUR | 2615003047/RC/9989090481 | berma te mitti sekha kalan to bhambhia bhai | 10132 | 2615003000NRG24271220230276920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615003_271223APB_FTO_80576 | 276920 |
| 2615003WL0012998 | PB-15-003-047-001/185 | 1 | VEERPAL KAUR | 2615003047/RC/9989090481 | berma te mitti sekha kalan to bhambhia bhai | 10132 | 2615003000NRG24140320240309323 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 309323 |