| 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. |
| 2615003WL007472 | PB-15-003-048-001/253 | 1 | MANJIT KAUR | 2615003048/IC/109261 | sibia rajbaha 51600 60280 mall ke | 6458 | 2615003000NRG24041020230195052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615003_041023APB_FTO_58029 | 195052 |
| 2615003WL0008934 | PB-15-003-048-001/253 | 1 | MANJIT KAUR | 2615003048/IC/109261 | sibia rajbaha 51600 60280 mall ke | 6458 | 2615003000NRG24201120230228903 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 228903 |