| 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. |
| 2615005WL006803 | PB-15-005-012-001/29 | 2 | Kamalpreet Kaur | 2615005012/IC/108912 | IC WORKS GP- FATEHPUR JUGHIAN | 5909 | 2615005000NRG24150920230179072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2615005_150923APB_FTO_52631 | 179072 |
| 2615005WL0009163 | PB-15-005-012-001/29 | 2 | Kamalpreet Kaur | 2615005012/IC/108912 | IC WORKS GP- FATEHPUR JUGHIAN | 5909 | 2615005000NRG24221120230232130 | Processed | | 01/01/2024 | PB2615005_301123FTO_72201 | 232130 |