| 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. |
| 2615002WL000814 | PB-15-002-017-001/225 | 2 | Kulwant kaur | 2615002017/IC/103231 | internal clerance of Kinghwah rajwaha (Dhale Ke) | 540 | 2615002000NRG24100520230021223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615002_100523APB_FTO_9063 | 21223 |
| 2615002WL0001159 | PB-15-002-017-001/225 | 2 | Kulwant kaur | 2615002017/IC/103231 | internal clerance of Kinghwah rajwaha (Dhale Ke) | 540 | 2615002000NRG24190520230033310 | Processed | | 25/05/2023 | PB2615002_190523FTO_11945 | 33310 |