| 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. |
| 2615003WL012670 | PB-15-003-042-001/386 | 1 | KULWINDER SINGH | 2615003042/IC/111012 | internal clearance dhurkot disty nathuwala garbi | 10809 | 2615003000NRG24010320240304899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2615003_010324APB_FTO_89965 | 304899 |
| 2615003WL0013783 | PB-15-003-042-001/386 | 1 | KULWINDER SINGH | 2615003042/IC/111012 | internal clearance dhurkot disty nathuwala garbi | 10809 | 2615003000NRG24230420240316356 | Processed | | 04/05/2024 | PB2615003_230424FTO_3002 | 316356 |