| 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. |
| 2615003WL010060 | PB-15-003-036-001/249 | 2 | Gurpreet kaur | 2615003036/IC/111004 | internal clearance bagha disty nathoke | 8812 | 2615003000NRG24111220230255655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615003_111223APB_FTO_75657 | 255655 |
| 2615003WL0011922 | PB-15-003-036-001/249 | 2 | Gurpreet kaur | 2615003036/IC/111004 | internal clearance bagha disty nathoke | 8812 | 2615003000NRG24290120240293628 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 293628 |