| 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. |
| 2615001WL005584 | PB-15-001-019-001/349 | 1 | Amandeep Kaur | 2615001019/IC/106062 | kheti khalia di safai (mehron) | 4263 | 2615001000NRG24110820230157971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2615001_110823APB_FTO_43183 | 157971 |
| 2615001WL0006186 | PB-15-001-019-001/349 | 1 | Amandeep Kaur | 2615001019/IC/106062 | kheti khalia di safai (mehron) | 4263 | 2615001000NRG24280820230168826 | Processed | | 02/09/2023 | PB2615001_290823FTO_48326 | 168826 |