| 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. |
| 2615003WL002073 | PB-15-003-033-001/538 | 1 | SUKHIT KAUR | 2615003071/RC/9988997074 | rc kothe sangatsar(2019-20)) | 2383 | 2615003000NRG24060620230063595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2615003_060623APB_FTO_18059 | 63595 |
| 2615003WL0003743 | PB-15-003-033-001/538 | 1 | SUKHIT KAUR | 2615003071/RC/9988997074 | rc kothe sangatsar(2019-20)) | 2383 | 2615003000NRG24030720230121574 | Rejected | Account closed | 02/08/2023 | PB2615003_270723FTO_37667 | 121574 |
| 2615003WL0006467 | PB-15-003-033-001/538 | 1 | SUKHIT KAUR | 2615003071/RC/9988997074 | rc kothe sangatsar(2019-20)) | 2383 | 2615003000NRG24040920230172570 | Processed | | 09/11/2023 | PB2615003_200923FTO_54231 | 172570 |