| 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. |
| 2615001WL003284 | PB-15-001-051-001/357 | 2 | KULWANT KAUR | 2615001051/IC/107512 | Estiamte for Internal Clarence of WC 47275/R,49035/L Jagraun disty Dhudike | 2648 | 2615001000NRG24260620230109282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615001_260623APB_FTO_25945 | 109282 |
| 2615001WL0004242 | PB-15-001-051-001/357 | 2 | KULWANT KAUR | 2615001051/IC/107512 | Estiamte for Internal Clarence of WC 47275/R,49035/L Jagraun disty Dhudike | 2648 | 2615001000NRG24170720230133141 | Processed | | 22/07/2023 | PB2615001_170723FTO_33596 | 133141 |