| 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. |
| 2615005WL010348 | PB-15-005-085-001/24 | 3 | Shinderpal Kaur | 2615005085/IC/110975 | Internal clearness of Sidwan RD 248260-3274260 GP Firozwala Mangal Singh FY 23-24 | 8562 | 2615005000NRG24151220230264095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615005_151223APB_FTO_77190 | 264095 |
| 2615005WL0012962 | PB-15-005-085-001/24 | 3 | Shinderpal Kaur | 2615005085/IC/110975 | Internal clearness of Sidwan RD 248260-3274260 GP Firozwala Mangal Singh FY 23-24 | 8562 | 2615005000NRG24140320240309224 | Processed | | 20/04/2024 | PB2615005_140324FTO_93174 | 309224 |