| 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. |
| 2615001WL001894 | PB-15-001-027-001/124 | 1 | Jaskaran Kaur | 2615001027/IC/96060 | Chupkiti Minor(Chupkiti) | 1264 | 2615001000NRG23070620220052483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615001_080622APB_FTO_15017 | 52483 |
| 2615001WL0002731 | PB-15-001-027-001/124 | 1 | Jaskaran Kaur | 2615001027/IC/96060 | Chupkiti Minor(Chupkiti) | 1264 | 2615001000NRG23180620220084019 | Processed | | 19/08/2022 | PB2615001_090822FTO_39890 | 84019 |