| 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. |
| 2615003WL007499 | PB-15-003-047-001/185 | 1 | VEERPAL KAUR | 2615003047/IC/109259 | sibia rajbaha 31871 42100 sekha kalan | 6626 | 2615003000NRG24041020230195602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_041023APB_FTO_58070 | 195602 |
| 2615003WL0008932 | PB-15-003-047-001/185 | 1 | VEERPAL KAUR | 2615003047/IC/109259 | sibia rajbaha 31871 42100 sekha kalan | 6626 | 2615003000NRG24201120230228891 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 228891 |