| 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. |
| 2615001WL003619 | PB-15-001-047-001/70 | 5 | AMANDEEP KAUR | 2615001047/IC/107431 | Estimate for Internal Clarence OF W.C. 11958/L Dhurkot kalna | 2904 | 2615001000NRG24300620230119429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615001_300623APB_FTO_27950 | 119429 |
| 2615001WL0004239 | PB-15-001-047-001/70 | 5 | AMANDEEP KAUR | 2615001047/IC/107431 | Estimate for Internal Clarence OF W.C. 11958/L Dhurkot kalna | 2904 | 2615001000NRG24170720230133131 | Processed | | 21/07/2023 | PB2615001_170723FTO_33596 | 133131 |