| 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-15-003-017-001/271 | 2 | MUKHTIAR KAUR | 2615003017/IC/110986 | internal clearance bagha disty gholia kalan | 8962 | 2615003000NRG24041220230246673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2615003_041223APB_FTO_73100 | 246673 |
| 2615003WL0010599 | PB-15-003-017-001/271 | 2 | MUKHTIAR KAUR | 2615003017/IC/110986 | internal clearance bagha disty gholia kalan | 8962 | 2615003000NRG24201220230270500 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 270500 |