| 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. |
| 2615003WL011523 | PB-15-003-016-001/86 | 2 | KULWINDER KAUR | 2615003016/AV/9989040923 | play ground mahla khrud 23 24 | 10257 | 2615003000NRG24150120240287075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615003_150124APB_FTO_83780 | 287075 |
| 2615003WL0013758 | PB-15-003-016-001/86 | 2 | KULWINDER KAUR | 2615003016/AV/9989040923 | play ground mahla khrud 23 24 | 10257 | 2615003000NRG24220420240316306 | Processed | | 04/05/2024 | PB2615003_220424FTO_2624 | 316306 |