| 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. |
| 2615004WL011499 | PB-15-004-007-001/179 | 2 | DILJEET KAUR | 2615004024/DP/126706 | Mainatance Of Old Planation GP Ranina | 6977 | 2615004000NRG24150120240286670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615004_150124APB_FTO_83744 | 286670 |
| 2615004WL0013678 | PB-15-004-007-001/179 | 2 | DILJEET KAUR | 2615004024/DP/126706 | Mainatance Of Old Planation GP Ranina | 6977 | 2615004000NRG24090420240316087 | Processed | | 24/04/2024 | PB2615004_100424FTO_1102 | 316087 |