| 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. |
| 2615002WL010612 | PB-15-002-005-001/262 | 2 | KARAMJIT KAUR | 2615002005/IC/111312 | chand nawan(chand nawan 0-10258) | 7465 | 2615002000NRG24211220230270617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615002_211223APB_FTO_78858 | 270617 |
| 2615002WL0012979 | PB-15-002-005-001/262 | 2 | KARAMJIT KAUR | 2615002005/IC/111312 | chand nawan(chand nawan 0-10258) | 7465 | 2615002000NRG24140320240309273 | Processed | | 20/04/2024 | PB2615002_140324FTO_93097 | 309273 |