| 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. |
| 2615002WL007015 | PB-15-002-030-001/70 | 2 | MANJIT KAUR | 2615002030/IC/107794 | IC WORKS GP- KHUKHRANA | 5021 | 2615002000NRG24210920230183671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615002_210923APB_FTO_54614 | 183671 |
| 2615002WL0008783 | PB-15-002-030-001/70 | 2 | MANJIT KAUR | 2615002030/IC/107794 | IC WORKS GP- KHUKHRANA | 5021 | 2615002000NRG24171120230226669 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226669 |