| 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. |
| 2615001WL002087 | PB-15-001-021-001/293 | 2 | Malkit Kaur | 2615001021/IC/96222 | Jagraon Disrty(Chuharchakk) | 1599 | 2615001000NRG23090620220061925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2615001_090622APB_FTO_15339 | 61925 |
| 2615001WL0003959 | PB-15-001-021-001/293 | 2 | Malkit Kaur | 2615001021/IC/96222 | Jagraon Disrty(Chuharchakk) | 1599 | 2615001000NRG23080720220115055 | Processed | | 27/08/2022 | PB2615001_220822FTO_43654 | 115055 |