| 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. |
| 2615003WL007419 | PB-15-003-037-001/89 | 1 | INDERJIT KAUR | 2615003037/IC/109229 | sibia rajbaha kotla mehar s wala | 6503 | 2615003000NRG24031020230193431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_031023APB_FTO_57584 | 193431 |
| 2615003WL0008925 | PB-15-003-037-001/89 | 1 | INDERJIT KAUR | 2615003037/IC/109229 | sibia rajbaha kotla mehar s wala | 6503 | 2615003000NRG24201120230228869 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 228869 |