| 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. |
| 2615002WL010610 | PB-15-002-039-001/227 | 2 | Basant Kaur | 2615002039/IC/110911 | Chand Nawan Minor(20-16000)akhtrwa(20-13300)Saffuwala Minor(20-14000) | 7342 | 2615002000NRG24211220230270535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615002_211223APB_FTO_78862 | 270535 |
| 2615002WL0012990 | PB-15-002-039-001/227 | 2 | Basant Kaur | 2615002039/IC/110911 | Chand Nawan Minor(20-16000)akhtrwa(20-13300)Saffuwala Minor(20-14000) | 7342 | 2615002000NRG24140320240309307 | Processed | | 20/04/2024 | PB2615002_140324FTO_93097 | 309307 |