| 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. |
| 2615001WL001927 | PB-15-001-030-001/60 | 2 | HARJINDER KAUR | 2615001030/IC/96107 | micro irregation (dala minor dhurkot tahli) | 1145 | 2615001000NRG23080620220053791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2615001_090622APB_FTO_15332 | 53791 |
| 2615001WL0006776 | PB-15-001-030-001/60 | 2 | HARJINDER KAUR | 2615001030/IC/96107 | micro irregation (dala minor dhurkot tahli) | 1145 | 2615001000NRG23090920220165880 | Processed | | 21/10/2022 | PB2615001_090922FTO_53187 | 165880 |