| 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. |
| 2615003WL009472 | PB-15-003-003-001/133 | 2 | KANWAL JIT KAUR | 2615003003/IC/110922 | datwewal disty internal clearance budh s wala | 8425 | 2615003000NRG24301120230239887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615003_301123APB_FTO_72259 | 239887 |
| 2615003WL0011841 | PB-15-003-003-001/133 | 2 | KANWAL JIT KAUR | 2615003003/IC/110922 | datwewal disty internal clearance budh s wala | 8425 | 2615003000NRG24240120240292319 | Processed | | 16/04/2024 | PB2615003_210224FTO_88631 | 292319 |