| 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. |
| 2615002WL013166 | PB-15-002-014-001/315 | 2 | JASVEER KAUR | 2615002014/DP/139005 | Nursary work Gp Droli bhai Fy 23-24 | 8626 | 2615002000NRG24190320240310614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615002_190324APB_FTO_94080 | 310614 |
| 2615002WL0013862 | PB-15-002-014-001/315 | 2 | JASVEER KAUR | 2615002014/DP/139005 | Nursary work Gp Droli bhai Fy 23-24 | 8626 | 2615002000NRG24020520240316899 | Processed | | 07/05/2024 | PB2615002_020524FTO_4648 | 316899 |