| 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. |
| 2615005WL005870 | PB-15-005-035-001/139 | 1 | Rubby kaur | 2615005095/IC/107744 | ic works gp talwandi nau bhar fy 23-24 | 5210 | 2615005000NRG24180820230162991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2615005_180823APB_FTO_45181 | 162991 |
| 2615005WL0006353 | PB-15-005-035-001/139 | 1 | Rubby kaur | 2615005095/IC/107744 | ic works gp talwandi nau bhar fy 23-24 | 5210 | 2615005000NRG24010920230170916 | Processed | | 06/11/2023 | PB2615005_010923FTO_49437 | 170916 |