| 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. |
| 2615003WL008009 | PB-15-003-027-001/501 | 2 | KARMJIT KAUR | 2615003065/WH/9989026114 | sanja jal talab kothe kartar singh | 7112 | 2615003000NRG24191020230209781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2615003_191023APB_FTO_62311 | 209781 |
| 2615003WL0009613 | PB-15-003-027-001/501 | 2 | KARMJIT KAUR | 2615003065/WH/9989026114 | sanja jal talab kothe kartar singh | 7112 | 2615003000NRG24011220230243586 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 243586 |