| 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. |
| 2615003WL004077 | PB-15-003-020-001/151 | 2 | BALJIT KAUR | 2615003020/WH/9989026140 | sanja jal talab sangatpura | 4384 | 2615003000NRG24120720230129101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2615003_120723APB_FTO_31728 | 129101 |
| 2615003WL0004578 | PB-15-003-020-001/151 | 2 | BALJIT KAUR | 2615003020/WH/9989026140 | sanja jal talab sangatpura | 4384 | 2615003000NRG24200720230138229 | Processed | | 28/07/2023 | PB2615003_200723FTO_35209 | 138229 |