| 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. |
| 2615001WL002191 | PB-15-001-041-001/204 | 2 | Sukhdeep Kaur | 2615001041/RC/9989092859 | Gill Mandira charik road charik patti Jangir | 1716 | 2615001000NRG24080620230068757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2615001_080623APB_FTO_19248 | 68757 |
| 2615001WL0002664 | PB-15-001-041-001/204 | 2 | Sukhdeep Kaur | 2615001041/RC/9989092859 | Gill Mandira charik road charik patti Jangir | 1716 | 2615001000NRG24160620230087365 | Processed | | 27/06/2023 | PB2615001_160623FTO_22631 | 87365 |