| 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. |
| 2615003WL007636 | PB-15-003-012-001/181 | 1 | KARMJIT KAUR | 2615003050/IC/109189 | rode minor 0 9556 rode sarja | 6738 | 2615003000NRG24091020230200321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_091023APB_FTO_59538 | 200321 |
| 2615003WL0008933 | PB-15-003-012-001/181 | 1 | KARMJIT KAUR | 2615003050/IC/109189 | rode minor 0 9556 rode sarja | 6738 | 2615003000NRG24201120230228900 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 228900 |