| 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. |
| 2615005WL008692 | PB-15-005-012-001/29 | 2 | Kamalpreet Kaur | 2615005012/IC/108912 | IC WORKS GP- FATEHPUR JUGHIAN | 7216 | 2615005000NRG24141120230225353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2615005_141123APB_FTO_68501 | 225353 |
| 2615005WL0011192 | PB-15-005-012-001/29 | 2 | Kamalpreet Kaur | 2615005012/IC/108912 | IC WORKS GP- FATEHPUR JUGHIAN | 7216 | 2615005000NRG24050120240282718 | Processed | | 31/03/2024 | PB2615005_100124FTO_83129 | 282718 |