| 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. |
| 2615003WL009867 | PB-15-003-002-001/568 | 5 | Gurmeet Kaur | 2615003002/IC/110988 | internal clearance phulewala minor manuke | 8946 | 2615003000NRG24051220230250107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2615003_051223APB_FTO_73618 | 250107 |
| 2615003WL0010594 | PB-15-003-002-001/568 | 5 | Gurmeet Kaur | 2615003002/IC/110988 | internal clearance phulewala minor manuke | 8946 | 2615003000NRG24201220230270476 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 270476 |