| 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. |
| 2615002WL010760 | PB-15-002-039-001/135 | 1 | Gyan Kaur | 2615002039/IC/111316 | saffuwala(chand nawan 0-13955) | 7550 | 2615002000NRG24261220230274078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615002_261223APB_FTO_80062 | 274078 |
| 2615002WL0012990 | PB-15-002-039-001/135 | 1 | Gyan Kaur | 2615002039/IC/111316 | saffuwala(chand nawan 0-13955) | 7550 | 2615002000NRG24140320240309305 | Rejected | Account closed | 22/04/2024 | PB2615002_140324FTO_93097 | 309305 |