| 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. |
| 2615001WL003259 | PB-15-001-019-001/90 | 1 | KULWINDER KAUR | 2615001019/IC/107228 | Estiamte for Internal Clerence of WC MEharon 96370/L,26439/R | 2508 | 2615001000NRG24230620230108440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615001_230623APB_FTO_25468 | 108440 |
| 2615001WL0004223 | PB-15-001-019-001/90 | 1 | KULWINDER KAUR | 2615001019/IC/107228 | Estiamte for Internal Clerence of WC MEharon 96370/L,26439/R | 2508 | 2615001000NRG24170720230133076 | Processed | | 21/07/2023 | PB2615001_170723FTO_33596 | 133076 |