| 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. |
| 2615001WL001953 | PB-15-001-030-001/60 | 2 | HARJINDER KAUR | 2615001030/IC/103639 | dala minor 25-36637 dhurkot Tahli ( | 1229 | 2615001000NRG24020620230059341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2615001_020623APB_FTO_16952 | 59341 |
| 2615001WL0002295 | PB-15-001-030-001/60 | 2 | HARJINDER KAUR | 2615001030/IC/103639 | dala minor 25-36637 dhurkot Tahli ( | 1229 | 2615001000NRG24120620230074573 | Processed | | 15/06/2023 | PB2615001_120623FTO_20698 | 74573 |