| 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. |
| 2615002WL000962 | PB-15-002-001-001/179 | 1 | Manjinder kaur | 2615002039/IC/103298 | saffuwala nehar | 608 | 2615002000NRG24150520230026413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2615002_150523APB_FTO_10295 | 26413 |
| 2615002WL0001686 | PB-15-002-001-001/179 | 1 | Manjinder kaur | 2615002039/IC/103298 | saffuwala nehar | 608 | 2615002000NRG24290520230049691 | Processed | | 07/06/2023 | PB2615002_290523FTO_14981 | 49691 |