| 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. |
| 2615005WL009108 | PB-15-005-053-001/102 | 2 | Manjit Kaur | 2615005053/IC/110792 | Internail clearance hasmatwah minor burji 20-34656 gp Dham singh wala fy 23/24 | 7349 | 2615005000NRG24221120230230938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_221123APB_FTO_70477 | 230938 |
| 2615005WL0011219 | PB-15-005-053-001/102 | 2 | Manjit Kaur | 2615005053/IC/110792 | Internail clearance hasmatwah minor burji 20-34656 gp Dham singh wala fy 23/24 | 7349 | 2615005000NRG24050120240282959 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 282959 |