| 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. |
| 2615001WL003232 | PB-15-001-027-001/65 | 2 | KULDEEP KAUR | 2615001027/IC/107138 | Estimate for internal clarence of WC119545/R,120645/L,126796/R,10642/R &2911/R OF CHUPKITI | 2343 | 2615001000NRG24230620230107191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615001_230623APB_FTO_25355 | 107191 |
| 2615001WL0004227 | PB-15-001-027-001/65 | 2 | KULDEEP KAUR | 2615001027/IC/107138 | Estimate for internal clarence of WC119545/R,120645/L,126796/R,10642/R &2911/R OF CHUPKITI | 2343 | 2615001000NRG24170720230133085 | Processed | | 21/07/2023 | PB2615001_170723FTO_33596 | 133085 |