| 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. |
| 2615005WL009770 | PB-15-005-019-001/136 | 2 | BALJIT KAUR | 2615005019/IC/110884 | Internal clearness of sidwan burji RD 274260-288760 GP Pandori Ariyan FY 23-24 | 7911 | 2615005000NRG24041220230246828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_041223APB_FTO_73103 | 246828 |
| 2615005WL0011215 | PB-15-005-019-001/136 | 2 | BALJIT KAUR | 2615005019/IC/110884 | Internal clearness of sidwan burji RD 274260-288760 GP Pandori Ariyan FY 23-24 | 7911 | 2615005000NRG24050120240282947 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 282947 |