| 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. |
| 2615002WL001064 | PB-15-002-017-001/254 | 2 | Manjinder kaur | 2615002017/IC/103231 | internal clerance of Kinghwah rajwaha (Dhale Ke) | 553 | 2615002000NRG24170520230029635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2615002_170523APB_FTO_11292 | 29635 |
| 2615002WL0001681 | PB-15-002-017-001/254 | 2 | Manjinder kaur | 2615002017/IC/103231 | internal clerance of Kinghwah rajwaha (Dhale Ke) | 553 | 2615002000NRG24290520230049678 | Processed | | 07/06/2023 | PB2615002_290523FTO_14981 | 49678 |