| 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. |
| 2615001WL001212 | PB-15-001-011-001/109 | 3 | KULWINDER KAUR | 2615001011/IC/103619 | Jagraon Disti 62379-90050/GP Dala | 949 | 2615001000NRG24190520230034421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2615001_190523APB_FTO_12019 | 34421 |
| 2615001WL0001637 | PB-15-001-011-001/109 | 3 | KULWINDER KAUR | 2615001011/IC/103619 | Jagraon Disti 62379-90050/GP Dala | 949 | 2615001000NRG24290520230048545 | Processed | | 07/06/2023 | PB2615001_290523FTO_14852 | 48545 |