| 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. |
| 2615003WL009299 | PB-15-003-037-001/297 | 1 | Hardev Kaur | 2615003037/IC/110981 | maintenance of banks of abohar branch kotla mehar s wala | 8466 | 2615003000NRG24281120230234809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615003_281123APB_FTO_71474 | 234809 |
| 2615003WL0011916 | PB-15-003-037-001/297 | 1 | Hardev Kaur | 2615003037/IC/110981 | maintenance of banks of abohar branch kotla mehar s wala | 8466 | 2615003000NRG24290120240293591 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 293591 |