| 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. |
| 2615003WL009380 | PB-15-003-021-001/399 | 2 | GURMIT KAUR | 2615003021/IC/110999 | internal clearance raunta disty dhilwan wala | 8679 | 2615003000NRG24291120230237267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615003_291123APB_FTO_71839 | 237267 |
| 2615003WL0011910 | PB-15-003-021-001/399 | 2 | GURMIT KAUR | 2615003021/IC/110999 | internal clearance raunta disty dhilwan wala | 8679 | 2615003000NRG24290120240293555 | Processed | | 30/03/2024 | PB2615003_010224FTO_86012 | 293555 |