| 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. |
| 2615003WL010350 | PB-15-003-027-001/524 | 2 | JOGINDER KAUR | 2615003063/IC/110991 | internal clearance aklia minor pandit bhom raj | 9511 | 2615003000NRG24151220230264139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615003_151223APB_FTO_77222 | 264139 |
| 2615003WL0013003 | PB-15-003-027-001/524 | 2 | JOGINDER KAUR | 2615003063/IC/110991 | internal clearance aklia minor pandit bhom raj | 9511 | 2615003000NRG24140320240309334 | Rejected | No Such Account | 22/04/2024 | PB2615003_270324FTO_95667 | 309334 |
| 2615003WL0013814 | PB-15-003-027-001/524 | 2 | JOGINDER KAUR | 2615003063/IC/110991 | internal clearance aklia minor pandit bhom raj | 9511 | 2615003000NRG24290420240316742 | Processed | | 04/05/2024 | PB2615003_290424FTO_4151 | 316742 |