| 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. |
| 2615001WL003526 | PB-15-001-005-001/242 | 2 | Kulwinder Kaur | 2615001005/IC/107249 | Estimate for Inter Clare Of WC 20225/R,31170/R,34415/R,4680/L,9800/L Malliana wala | 2888 | 2615001000NRG24300620230117343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615001_300623APB_FTO_27720 | 117343 |
| 2615001WL0004212 | PB-15-001-005-001/242 | 2 | Kulwinder Kaur | 2615001005/IC/107249 | Estimate for Inter Clare Of WC 20225/R,31170/R,34415/R,4680/L,9800/L Malliana wala | 2888 | 2615001000NRG24170720230132810 | Processed | | 21/07/2023 | PB2615001_170723FTO_33593 | 132810 |