| 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. |
| 2615003WL009875 | PB-15-003-007-001/111 | 2 | PARMJIT KAUR | 2615003007/IC/110980 | maintenance of banks of abohar branch ladhai ke | 8776 | 2615003000NRG24051220230250310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2615003_051223APB_FTO_73641 | 250310 |
| 2615003WL0010598 | PB-15-003-007-001/111 | 2 | PARMJIT KAUR | 2615003007/IC/110980 | maintenance of banks of abohar branch ladhai ke | 8776 | 2615003000NRG24201220230270491 | Processed | | 30/03/2024 | PB2615003_020224FTO_86200 | 270491 |