| 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. |
| 2615003WL010339 | PB-15-003-021-001/307 | 1 | Saravjit Kaur | 2615003021/IC/110999 | internal clearance raunta disty dhilwan wala | 9169 | 2615003000NRG24151220230263872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615003_151223APB_FTO_77227 | 263872 |
| 2615003WL0012970 | PB-15-003-021-001/307 | 1 | Saravjit Kaur | 2615003021/IC/110999 | internal clearance raunta disty dhilwan wala | 9169 | 2615003000NRG24140320240309246 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 309246 |