| 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. |
| 2615005WL007034 | PB-15-005-116-001/108 | 2 | Gurmeet Kaur | 2615005110/IC/103159 | Internal Clearness of of sidhwan Branch RD 268000-270000, 2755000-279000 GP Bhinder Kalan FY 23-24 | 6148 | 2615005000NRG24220920230184126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615005_220923APB_FTO_54936 | 184126 |
| 2615005WL0008983 | PB-15-005-116-001/108 | 2 | Gurmeet Kaur | 2615005110/IC/103159 | Internal Clearness of of sidhwan Branch RD 268000-270000, 2755000-279000 GP Bhinder Kalan FY 23-24 | 6148 | 2615005000NRG24201120230229298 | Rejected | No Such Account | 02/02/2024 | PB2615005_231123FTO_70705 | 229298 |
| 2615005WL0012338 | PB-15-005-116-001/108 | 2 | Gurmeet Kaur | 2615005110/IC/103159 | Internal Clearness of of sidhwan Branch RD 268000-270000, 2755000-279000 GP Bhinder Kalan FY 23-24 | 6148 | 2615005000NRG24120220240299541 | Processed | | 09/04/2024 | PB2615005_120224FTO_87489 | 299541 |