| 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. |
| 2615003WL008965 | PB-15-003-007-001/113 | 2 | VEERPAL KAUR | 2615003007/RC/9989083154 | berma te mitti ladhaike to veroke | 8366 | 2615003000NRG24201120230229103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615003_201123APB_FTO_69668 | 229103 |
| 2615003WL0011907 | PB-15-003-007-001/113 | 2 | VEERPAL KAUR | 2615003007/RC/9989083154 | berma te mitti ladhaike to veroke | 8366 | 2615003000NRG24290120240293533 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 293533 |