| 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. |
| 2615001WL014344 | PB-15-001-011-001/289 | 1 | HARDEEP KAUR | 2615001011/LD/9989026916 | Maintance of Ground(dala) | 7093 | 2615001000NRG22300320220263938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2022 | PB2615001_300322APB_FTO_155541 | 263938 |
| 2615001WL0014488 | PB-15-001-011-001/289 | 1 | HARDEEP KAUR | 2615001011/LD/9989026916 | Maintance of Ground(dala) | 7093 | 2615001000NRG22150520220266009 | Rejected | No Such Account | 20/08/2022 | PB2615001_090822FTO_39702 | 266009 |
| 2615001WL0014649 | PB-15-001-011-001/289 | 1 | HARDEEP KAUR | 2615001011/LD/9989026916 | Maintance of Ground(dala) | 7093 | 2615001000NRG22241220220266479 | Processed | | 30/12/2022 | PB2615001_241222FTO_94352 | 266479 |