| 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. |
| 2615002WL006934 | PB-15-002-016-001/51 | 4 | gurpreet kaur | 2615002016/IC/108615 | external clerance manva minor(15600-26830) | 4904 | 2615002000NRG24200920230181759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2615002_200923APB_FTO_54019 | 181759 |
| 2615002WL0008771 | PB-15-002-016-001/51 | 4 | gurpreet kaur | 2615002016/IC/108615 | external clerance manva minor(15600-26830) | 4904 | 2615002000NRG24171120230226599 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226599 |