| 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. |
| 2615003WL009620 | PB-15-003-027-001/499 | 2 | PARMJIT KAUR | 2615003027/IC/110798 | raunta rajbaha internal clearance smadh bhai | 8614 | 2615003000NRG24011220230243653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615003_011223APB_FTO_72657 | 243653 |
| 2615003WL0011929 | PB-15-003-027-001/499 | 2 | PARMJIT KAUR | 2615003027/IC/110798 | raunta rajbaha internal clearance smadh bhai | 8614 | 2615003000NRG24290120240293667 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 293667 |