| 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. |
| 2615001WL002142 | PB-15-001-033-001/15 | 2 | TEJ KAUR | 2615001024/IC/96438 | Kokri Disty(Kokri Kalan) | 1567 | 2615001000NRG23100620220064391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2615001_100622APB_FTO_15790 | 64391 |
| 2615001WL0003442 | PB-15-001-033-001/15 | 2 | TEJ KAUR | 2615001024/IC/96438 | Kokri Disty(Kokri Kalan) | 1567 | 2615001000NRG23290620220104191 | Processed | | 19/08/2022 | PB2615001_090822FTO_39890 | 104191 |