| 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. |
| 2615003WL010363 | PB-15-003-007-001/118 | 2 | BINDER KAUR | 2615003007/IC/110980 | maintenance of banks of abohar branch ladhai ke | 9548 | 2615003000NRG24151220230264480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615003_151223APB_FTO_77237 | 264480 |
| 2615003WL0012965 | PB-15-003-007-001/118 | 2 | BINDER KAUR | 2615003007/IC/110980 | maintenance of banks of abohar branch ladhai ke | 9548 | 2615003000NRG24140320240309234 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 309234 |