| 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. |
| 2615002WL008388 | PB-15-002-005-001/281 | 2 | jaswinder kaur | 2615002005/IC/107878 | External Burji No.43880-78500(Chand Nawan) | 5832 | 2615002000NRG24021120230218129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615002_021123APB_FTO_65791 | 218129 |
| 2615002WL0009470 | PB-15-002-005-001/281 | 2 | jaswinder kaur | 2615002005/IC/107878 | External Burji No.43880-78500(Chand Nawan) | 5832 | 2615002000NRG24301120230239799 | Processed | | 01/01/2024 | PB2615002_301123FTO_72329 | 239799 |