| 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. |
| 2615002WL003030 | PB-15-002-013-001/69 | 3 | Gurmit Kaur | 2615002013/IC/104862 | IC WORKS GP- DARAPUR | 1971 | 2615002000NRG24210620230099982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615002_210623APB_FTO_24350 | 99982 |
| 2615002WL0004248 | PB-15-002-013-001/69 | 3 | Gurmit Kaur | 2615002013/IC/104862 | IC WORKS GP- DARAPUR | 1971 | 2615002000NRG24170720230133156 | Processed | | 21/07/2023 | PB2615002_170723FTO_33445 | 133156 |