| 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. |
| 2615001WL001809 | PB-15-001-027-001/160 | 1 | Paramjit Kaur | 2615001027/IC/103621 | Jagraon Disti 90050-1273000/GP Chupkitti | 1086 | 2615001000NRG24310520230054155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615001_310523APB_FTO_15953 | 54155 |
| 2615001WL0002294 | PB-15-001-027-001/160 | 1 | Paramjit Kaur | 2615001027/IC/103621 | Jagraon Disti 90050-1273000/GP Chupkitti | 1086 | 2615001000NRG24120620230074571 | Processed | | 15/06/2023 | PB2615001_120623FTO_20698 | 74571 |