| 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. |
| 2615005WL009555 | PB-15-005-085-001/24 | 3 | Shinderpal Kaur | 2615005085/IC/110975 | Internal clearness of Sidwan RD 248260-3274260 GP Firozwala Mangal Singh FY 23-24 | 7840 | 2615005000NRG24011220230242712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_011223APB_FTO_72568 | 242712 |
| 2615005WL0011227 | PB-15-005-085-001/24 | 3 | Shinderpal Kaur | 2615005085/IC/110975 | Internal clearness of Sidwan RD 248260-3274260 GP Firozwala Mangal Singh FY 23-24 | 7840 | 2615005000NRG24050120240283007 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 283007 |