| 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. |
| 2615003WL009769 | PB-15-003-017-001/108 | 3 | Amandeep Kaur | 2615003017/IC/110986 | internal clearance bagha disty gholia kalan | 8956 | 2615003000NRG24041220230246617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2615003_041223APB_FTO_73100 | 246617 |
| 2615003WL0010599 | PB-15-003-017-001/108 | 3 | Amandeep Kaur | 2615003017/IC/110986 | internal clearance bagha disty gholia kalan | 8956 | 2615003000NRG24201220230270499 | Rejected | Account closed | 22/04/2024 | PB2615003_190324FTO_94120 | 270499 |
| 2615003WL0013807 | PB-15-003-017-001/108 | 3 | Amandeep Kaur | 2615003017/IC/110986 | internal clearance bagha disty gholia kalan | 8956 | 2615003000NRG24260420240316722 | Processed | | 04/05/2024 | PB2615003_290424FTO_4151 | 316722 |