| 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. |
| 2615003WL008875 | PB-15-003-005-001/43 | 2 | Surjit Kaur | 2615003005/IC/109208 | datewal minor rajeana 10000 18000 | 8008 | 2615003000NRG24181120230228156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615003_181123APB_FTO_69434 | 228156 |
| 2615003WL0011906 | PB-15-003-005-001/43 | 2 | Surjit Kaur | 2615003005/IC/109208 | datewal minor rajeana 10000 18000 | 8008 | 2615003000NRG24290120240293530 | Processed | | 30/03/2024 | PB2615003_020224FTO_86200 | 293530 |