| 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. |
| 2615003WL010876 | PB-15-003-025-001/225 | 1 | GURCHARAN KAUR | 2615003041/IC/111011 | internal clearance dhurkot disty nathewala | 10001 | 2615003000NRG24271220230276787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615003_271223APB_FTO_80496 | 276787 |
| 2615003WL0013025 | PB-15-003-025-001/225 | 1 | GURCHARAN KAUR | 2615003041/IC/111011 | internal clearance dhurkot disty nathewala | 10001 | 2615003000NRG24150320240309537 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 309537 |