| 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. |
| 2615004WL007563 | PB-15-004-024-001/1124 | 2 | Navjot Kaur | 2615004024/IC/101117 | Clean Outer Part of Abohar Branch 24000 24500 2500 2550 262000 in Ranina | 4920 | 2615004000NRG24061020230197850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_061023APB_FTO_58926 | 197850 |
| 2615004WL0008748 | PB-15-004-024-001/1124 | 2 | Navjot Kaur | 2615004024/IC/101117 | Clean Outer Part of Abohar Branch 24000 24500 2500 2550 262000 in Ranina | 4920 | 2615004000NRG24171120230226416 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226416 |