| 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. |
| 2615003WL010879 | PB-15-003-001-001/118 | 2 | JASPREET KAUR | 2615003001/IC/110978 | maintenance of banks of abohar branch gholia khrud | 9656 | 2615003000NRG24271220230277138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615003_271223APB_FTO_80589 | 277138 |
| 2615003WL0012963 | PB-15-003-001-001/118 | 2 | JASPREET KAUR | 2615003001/IC/110978 | maintenance of banks of abohar branch gholia khrud | 9656 | 2615003000NRG24140320240309226 | Rejected | No Such Account | 22/04/2024 | PB2615003_270324FTO_95667 | 309226 |
| 2615003WL0013873 | PB-15-003-001-001/118 | 2 | JASPREET KAUR | 2615003001/IC/110978 | maintenance of banks of abohar branch gholia khrud | 9656 | 2615003000NRG24060520240317035 | Processed | | 11/05/2024 | PB2615003_060524FTO_5204 | 317035 |