| 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. |
| 2615005WL012281 | PB-15-005-019-001/22 | 2 | Gurmit Kaur | 2615005019/IC/110884 | Internal clearness of sidwan burji RD 274260-288760 GP Pandori Ariyan FY 23-24 | 10099 | 2615005000NRG24080220240298863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2615005_080224APB_FTO_87086 | 298863 |
| 2615005WL0013714 | PB-15-005-019-001/22 | 2 | Gurmit Kaur | 2615005019/IC/110884 | Internal clearness of sidwan burji RD 274260-288760 GP Pandori Ariyan FY 23-24 | 10099 | 2615005000NRG24180420240316217 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 316217 |