| 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. |
| 2605019WL001099 | PB-05-019-068-001/13 | 1 | BALBIR KAUR | 2605019077/IC/105279 | External/Internal Section of Apra Disty From RD 0-15500 | 153 | 2605019000NRG24150620230010684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2605019_280623APB_FTO_27010 | 10684 |
| 2605019WL0002413 | PB-05-019-068-001/13 | 1 | BALBIR KAUR | 2605019077/IC/105279 | External/Internal Section of Apra Disty From RD 0-15500 | 153 | 2605019000NRG24020820230025259 | Processed | | 24/08/2023 | PB2605019_110823FTO_43214 | 25259 |