| 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. |
| 2615001WL008020 | PB-15-001-001-001/67 | 2 | CHINDER KAUR | 2615001001/IC/108929 | abohar branch 213000-240000 (daudher sharki) | 5348 | 2615001000NRG24201020230209971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2615001_201023APB_FTO_62621 | 209971 |
| 2615001WL0009508 | PB-15-001-001-001/67 | 2 | CHINDER KAUR | 2615001001/IC/108929 | abohar branch 213000-240000 (daudher sharki) | 5348 | 2615001000NRG24301120230241423 | Processed | | 01/01/2024 | PB2615001_301123FTO_72327 | 241423 |