| 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. |
| 2615002WL011457 | PB-15-002-005-001/369 | 2 | KULWINDAR KAUR | 2615002005/IC/111312 | chand nawan(chand nawan 0-10258) | 7862 | 2615002000NRG24110120240285959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615002_110124APB_FTO_83392 | 285959 |
| 2615002WL0013594 | PB-15-002-005-001/369 | 2 | KULWINDAR KAUR | 2615002005/IC/111312 | chand nawan(chand nawan 0-10258) | 7862 | 2615002000NRG24050420240315853 | Processed | | 24/04/2024 | PB2615002_090424FTO_998 | 315853 |