| 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. |
| 2615003WL012153 | PB-15-003-027-001/292 | 1 | ANGREJ KAUR | 2615003065/WH/9989026114 | sanja jal talab kothe kartar singh | 10684 | 2615003000NRG24050220240297103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615003_050224APB_FTO_86538 | 297103 |
| 2615003WL0013760 | PB-15-003-027-001/292 | 1 | ANGREJ KAUR | 2615003065/WH/9989026114 | sanja jal talab kothe kartar singh | 10684 | 2615003000NRG24220420240316313 | Processed | | 04/05/2024 | PB2615003_230424FTO_3002 | 316313 |