| 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. |
| 2615003WL000239 | PB-15-003-012-001/222 | 2 | AMAR KAUR | 2615003012/WH/9989020616 | Amrit sarover rode 22 23 | 318 | 2615003000NRG24240420230005148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615003_240423APB_FTO_4823 | 5148 |
| 2615003WL0001257 | PB-15-003-012-001/222 | 2 | AMAR KAUR | 2615003012/WH/9989020616 | Amrit sarover rode 22 23 | 318 | 2615003000NRG24220520230035935 | Processed | | 26/05/2023 | PB2615003_220523FTO_12614 | 35935 |