| 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. |
| 2615003WL008163 | PB-15-003-027-001/252 | 2 | MANJIT KAUR | 2615003061/IC/109199 | aklia minor 0 18750 gobindgarh | 7423 | 2615003000NRG24261020230212863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2615003_261023APB_FTO_63890 | 212863 |
| 2615003WL0009612 | PB-15-003-027-001/252 | 2 | MANJIT KAUR | 2615003061/IC/109199 | aklia minor 0 18750 gobindgarh | 7423 | 2615003000NRG24011220230243576 | Processed | | 16/04/2024 | PB2615003_140224FTO_87824 | 243576 |