| 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. |
| 2615001WL007608 | PB-15-001-001-001/67 | 2 | CHINDER KAUR | 2615001001/IC/109423 | Abohar branch RD 198000-213000) daudher sharki | 5178 | 2615001000NRG24061020230199637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615001_061023APB_FTO_59169 | 199637 |
| 2615001WL0009018 | PB-15-001-001-001/67 | 2 | CHINDER KAUR | 2615001001/IC/109423 | Abohar branch RD 198000-213000) daudher sharki | 5178 | 2615001000NRG24211120230229641 | Processed | | 01/01/2024 | PB2615001_211123FTO_69995 | 229641 |