| 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. |
| 2615005WL003246 | PB-15-005-074-001/80 | 2 | Rani Kaur | 2615005092/IC/94374 | Internal clearness 6-R Minor RD 25-17530 GP Talwandi Mallia FY 21-22 | 3292 | 2615005000NRG24230620230107788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615005_230623APB_FTO_25363 | 107788 |
| 2615005WL0004458 | PB-15-005-074-001/80 | 2 | Rani Kaur | 2615005092/IC/94374 | Internal clearness 6-R Minor RD 25-17530 GP Talwandi Mallia FY 21-22 | 3292 | 2615005000NRG24190720230136378 | Processed | | 29/07/2023 | PB2615005_250723FTO_37005 | 136378 |