| 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. |
| 2615001WL004201 | PB-15-001-021-001/205 | 2 | PARAMJIT KAUR | 2615001053/IC/103562 | daudher minor 25-53225 (new churchak)) | 3414 | 2615001000NRG24140720230132486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2615001_140723APB_FTO_32975 | 132486 |
| 2615001WL0004848 | PB-15-001-021-001/205 | 2 | PARAMJIT KAUR | 2615001053/IC/103562 | daudher minor 25-53225 (new churchak)) | 3414 | 2615001000NRG24260720230143730 | Processed | | 01/08/2023 | PB2615001_270723FTO_37729 | 143730 |