| 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. |
| 2615005WL004967 | PB-15-005-108-001/130 | 1 | Manjit Kaur | 2615005011/IC/103849 | ic works at gp noorpur hakima | 4464 | 2615005000NRG24310720230146829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2615005_310723APB_FTO_38938 | 146829 |
| 2615005WL0005379 | PB-15-005-108-001/130 | 1 | Manjit Kaur | 2615005011/IC/103849 | ic works at gp noorpur hakima | 4464 | 2615005000NRG24070820230154118 | Processed | | 12/08/2023 | PB2615005_070823FTO_41705 | 154118 |