| 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. |
| 2615003WL009920 | PB-15-003-025-001/225 | 1 | GURCHARAN KAUR | 2615003041/IC/107800 | Dhulkot rajbaha cleaning nathewala | 9249 | 2615003000NRG24061220230251473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615003_061223APB_FTO_74246 | 251473 |
| 2615003WL0011847 | PB-15-003-025-001/225 | 1 | GURCHARAN KAUR | 2615003041/IC/107800 | Dhulkot rajbaha cleaning nathewala | 9249 | 2615003000NRG24240120240292331 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 292331 |