| 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. |
| 2615003WL009848 | PB-15-003-061-001/52 | 1 | veerpal kaur | 2615003061/IC/109182 | raunta rajbaha 44000 56780 gobindgarh | 8566 | 2615003000NRG24051220230249407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2615003_051223APB_FTO_73518 | 249407 |
| 2615003WL0010608 | PB-15-003-061-001/52 | 1 | veerpal kaur | 2615003061/IC/109182 | raunta rajbaha 44000 56780 gobindgarh | 8566 | 2615003000NRG24201220230270512 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 270512 |