| 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. |
| 2615002WL003255 | PB-15-002-017-001/100 | 2 | SHINDER KAUR | 2615002017/IC/106801 | Kingwah Minor Mogha no.43880-43935(Dhalle ke) | 3087 | 2615002000NRG24230620230108157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615002_230623APB_FTO_25454 | 108157 |
| 2615002WL0004253 | PB-15-002-017-001/100 | 2 | SHINDER KAUR | 2615002017/IC/106801 | Kingwah Minor Mogha no.43880-43935(Dhalle ke) | 3087 | 2615002000NRG24170720230133167 | Processed | | 22/07/2023 | PB2615002_170723FTO_33445 | 133167 |