| 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. |
| 2615003WL010822 | PB-15-003-042-001/39 | 1 | Balwinder Singh | 2615003042/IC/111012 | internal clearance dhurkot disty nathuwala garbi | 9622 | 2615003000NRG24271220230275553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615003_271223APB_FTO_80407 | 275553 |
| 2615003WL0012996 | PB-15-003-042-001/39 | 1 | Balwinder Singh | 2615003042/IC/111012 | internal clearance dhurkot disty nathuwala garbi | 9622 | 2615003000NRG24140320240309319 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 309319 |