| 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. |
| 2615002WL006143 | PB-15-002-006-001/6 | 1 | GURMIT KAUR | 2615002010/DP/124587 | planttaion on link road chotia tjoba | 3911 | 2615002000NRG23290820220155656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2615002_290822APB_FTO_48334 | 155656 |
| 2615002WL0006979 | PB-15-002-006-001/6 | 1 | GURMIT KAUR | 2615002010/DP/124587 | planttaion on link road chotia tjoba | 3911 | 2615002000NRG23130920220168681 | Processed | | 21/10/2022 | PB2615002_130922FTO_54321 | 168681 |