| 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. |
| 2615002WL001768 | PB-15-002-042-001/127 | 2 | MANPRIT KAUR | 2615002042/IC/103292 | internal clerance of Daroli Minor(GP Sosan) | 1309 | 2615002000NRG24300520230051792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615002_300523APB_FTO_15343 | 51792 |
| 2615002WL0002298 | PB-15-002-042-001/127 | 2 | MANPRIT KAUR | 2615002042/IC/103292 | internal clerance of Daroli Minor(GP Sosan) | 1309 | 2615002000NRG24120620230074586 | Processed | | 16/06/2023 | PB2615002_120623FTO_20412 | 74586 |