| 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. |
| 2615002WL011864 | PB-15-002-005-001/369 | 2 | KULWINDAR KAUR | 2615002039/IC/111316 | saffuwala(chand nawan 0-13955) | 8020 | 2615002000NRG24250120240292565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615002_250124APB_FTO_85169 | 292565 |
| 2615002WL0013606 | PB-15-002-005-001/369 | 2 | KULWINDAR KAUR | 2615002039/IC/111316 | saffuwala(chand nawan 0-13955) | 8020 | 2615002000NRG24050420240315898 | Processed | | 24/04/2024 | PB2615002_090424FTO_998 | 315898 |