| 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. |
| 2615002WL009306 | PB-15-002-020-001/174 | 2 | manjit kaur | 2615002020/IC/110891 | Partapwah(20-27600)Salina sub Minor(20-2937) | 6531 | 2615002000NRG24281120230234977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615002_281123APB_FTO_71493 | 234977 |
| 2615002WL0011183 | PB-15-002-020-001/174 | 2 | manjit kaur | 2615002020/IC/110891 | Partapwah(20-27600)Salina sub Minor(20-2937) | 6531 | 2615002000NRG24050120240282680 | Processed | | 30/03/2024 | PB2615002_050124FTO_82219 | 282680 |