| 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. |
| 2615003WL008410 | PB-15-003-027-001/28 | 2 | JASVEER KAUR | 2615003061/IC/109199 | aklia minor 0 18750 gobindgarh | 7687 | 2615003000NRG24031120230218900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615003_031123APB_FTO_66174 | 218900 |
| 2615003WL0009612 | PB-15-003-027-001/28 | 2 | JASVEER KAUR | 2615003061/IC/109199 | aklia minor 0 18750 gobindgarh | 7687 | 2615003000NRG24011220230243581 | Processed | | 16/04/2024 | PB2615003_140224FTO_87824 | 243581 |