| 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. |
| 2615003WL004316 | PB-15-003-005-001/43 | 2 | Surjit Kaur | 2615003018/WH/9989026141 | sanja jal talab rajeana patti vigga | 4397 | 2615003000NRG24170720230134225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2615003_170723APB_FTO_33728 | 134225 |
| 2615003WL0004831 | PB-15-003-005-001/43 | 2 | Surjit Kaur | 2615003018/WH/9989026141 | sanja jal talab rajeana patti vigga | 4397 | 2615003000NRG24260720230143603 | Processed | | 12/08/2023 | PB2615003_070823FTO_41453 | 143603 |