| 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. |
| 2615002WL002225 | PB-15-002-042-001/79 | 2 | AMARJIT KAUR | 2615002042/IC/105228 | IC WORK GP- SOSAN | 1846 | 2615002000NRG24090620230070836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2615002_090623APB_FTO_19629 | 70836 |
| 2615002WL0002810 | PB-15-002-042-001/79 | 2 | AMARJIT KAUR | 2615002042/IC/105228 | IC WORK GP- SOSAN | 1846 | 2615002000NRG24190620230092296 | Rejected | Account closed | 28/06/2023 | PB2615002_190623FTO_23282 | 92296 |
| 2615002WL0003823 | PB-15-002-042-001/79 | 2 | AMARJIT KAUR | 2615002042/IC/105228 | IC WORK GP- SOSAN | 1846 | 2615002000NRG24040720230122653 | Processed | | 17/07/2023 | PB2615002_050723FTO_29444 | 122653 |