| 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. |
| 2615003WL007459 | PB-15-003-007-001/179 | 2 | PARKASH KAUR | 2615003007/IC/109228 | sibia rajbaha ladhai ke | 6509 | 2615003000NRG24041020230194577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_041023APB_FTO_57982 | 194577 |
| 2615003WL0009221 | PB-15-003-007-001/179 | 2 | PARKASH KAUR | 2615003007/IC/109228 | sibia rajbaha ladhai ke | 6509 | 2615003000NRG24231120230233217 | Rejected | Account closed | 02/02/2024 | PB2615003_231123FTO_70819 | 233217 |
| 2615003WL0012420 | PB-15-003-007-001/179 | 2 | PARKASH KAUR | 2615003007/IC/109228 | sibia rajbaha ladhai ke | 6509 | 2615003000NRG24150220240300660 | Processed | | 16/04/2024 | PB2615003_210224FTO_88629 | 300660 |