| 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. |
| 2615004WL010536 | PB-15-004-012-001/36 | 2 | GURMAIL KAUR | 2615004012/IC/111715 | Intrnal clearance of khai minor at village-khai 2023/24 | 6563 | 2615004000NRG24191220230269322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615004_191223APB_FTO_78341 | 269322 |
| 2615004WL0013200 | PB-15-004-012-001/36 | 2 | GURMAIL KAUR | 2615004012/IC/111715 | Intrnal clearance of khai minor at village-khai 2023/24 | 6563 | 2615004000NRG24200320240310794 | Processed | | 20/04/2024 | PB2615004_200324FTO_94284 | 310794 |