| 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. |
| 2615003WL010539 | PB-15-003-027-001/499 | 2 | PARMJIT KAUR | 2615003027/IC/110992 | internal clearance aklia minor smadh bhai | 9484 | 2615003000NRG24191220230269546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615003_191223APB_FTO_78343 | 269546 |
| 2615003WL0012975 | PB-15-003-027-001/499 | 2 | PARMJIT KAUR | 2615003027/IC/110992 | internal clearance aklia minor smadh bhai | 9484 | 2615003000NRG24140320240309259 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 309259 |