| 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. |
| 2615002WL011663 | PB-15-002-020-001/258 | 2 | ramandeep kaur | 2615002020/WH/9989016803 | Thaper Modal ( Ghal Kalan ) | 7240 | 2615002000NRG23130120230260353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2615002_130123APB_FTO_100197 | 260353 |
| 2615002WL0012040 | PB-15-002-020-001/258 | 2 | ramandeep kaur | 2615002020/WH/9989016803 | Thaper Modal ( Ghal Kalan ) | 7240 | 2615002000NRG23010220230269342 | Processed | | 13/02/2023 | PB2615002_020223FTO_105451 | 269342 |