| 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. |
| 2615004WL002316 | PB-15-004-033-001/144 | 2 | AMARJIT KAUR | 2615004033/RC/9989089722 | Berma Te Mitti in Saido ke | 2182 | 2615004000NRG24120620230074960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615004_120623APB_FTO_20424 | 74960 |
| 2615004WL0003773 | PB-15-004-033-001/144 | 2 | AMARJIT KAUR | 2615004033/RC/9989089722 | Berma Te Mitti in Saido ke | 2182 | 2615004000NRG24040720230121906 | Processed | | 14/07/2023 | PB2615004_040723FTO_29000 | 121906 |