| 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. |
| 2615005WL012352 | PB-15-005-012-001/29 | 2 | Kamalpreet Kaur | 2615005012/IC/108912 | IC WORKS GP- FATEHPUR JUGHIAN | 10207 | 2615005000NRG24130220240299690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2615005_130224APB_FTO_87657 | 299690 |
| 2615005WL0013722 | PB-15-005-012-001/29 | 2 | Kamalpreet Kaur | 2615005012/IC/108912 | IC WORKS GP- FATEHPUR JUGHIAN | 10207 | 2615005000NRG24190420240316234 | Yet to be process | | | | 316234 |