| 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. |
| 2615001WL000997 | PB-15-001-005-001/40 | 1 | PARAMJIT KAUR | 2615001005/IC/103575 | chupkiti minor 25-20225 (mallia wala)) | 732 | 2615001000NRG24150520230027554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2615001_150523APB_FTO_10477 | 27554 |
| 2615001WL0001319 | PB-15-001-005-001/40 | 1 | PARAMJIT KAUR | 2615001005/IC/103575 | chupkiti minor 25-20225 (mallia wala)) | 732 | 2615001000NRG24220520230038364 | Processed | | 26/05/2023 | PB2615001_220523FTO_12743 | 38364 |