| 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. |
| 2615005WL002257 | PB-15-005-110-001/512 | 2 | Amandeep kaur | 2615005110/IC/103551 | Internal clearness of 7 L Minor RD 25-7800 GP Bhinder Kalan FY 23-24 | 2236 | 2615005000NRG24090620230072632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2615005_090623APB_FTO_19767 | 72632 |
| 2615005WL0002770 | PB-15-005-110-001/512 | 2 | Amandeep kaur | 2615005110/IC/103551 | Internal clearness of 7 L Minor RD 25-7800 GP Bhinder Kalan FY 23-24 | 2236 | 2615005000NRG24190620230091062 | Processed | | 17/07/2023 | PB2615005_100723FTO_31139 | 91062 |