| 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. |
| 2615004WL001671 | PB-15-004-037-001/162 | 1 | Veerpal kaur | 2615004037/RC/9989089492 | Berma Te Mitti in Patto Didar Singh | 1598 | 2615004000NRG24290520230049451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615004_290523APB_FTO_14855 | 49451 |
| 2615004WL0003151 | PB-15-004-037-001/162 | 1 | Veerpal kaur | 2615004037/RC/9989089492 | Berma Te Mitti in Patto Didar Singh | 1598 | 2615004000NRG24220620230103428 | Processed | | 14/07/2023 | PB2615004_230623FTO_25507 | 103428 |