| 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. |
| 2615005WL013180 | PB-15-005-127-001/192 | 2 | Hardeep Kaur | 2615005127/IC/111219 | IC Works Randiala FY 23-24 | 10933 | 2615005000NRG24190320240310689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615005_190324APB_FTO_94186 | 310689 |
| 2615005WL0013817 | PB-15-005-127-001/192 | 2 | Hardeep Kaur | 2615005127/IC/111219 | IC Works Randiala FY 23-24 | 10933 | 2615005000NRG24290420240316753 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 316753 |