| 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. |
| 2615001WL004588 | PB-15-001-053-001/100 | 2 | Paramjeet Kaur | 2615001053/IC/103562 | daudher minor 25-53225 (new churchak)) | 3419 | 2615001000NRG24200720230138401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2615001_200723APB_FTO_35370 | 138401 |
| 2615001WL0005342 | PB-15-001-053-001/100 | 2 | Paramjeet Kaur | 2615001053/IC/103562 | daudher minor 25-53225 (new churchak)) | 3419 | 2615001000NRG24050820230153881 | Processed | | 12/08/2023 | PB2615001_070823FTO_41678 | 153881 |