| 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. |
| 2615001WL012695 | PB-15-001-028-001/50 | 2 | KARAMJIT KAUR | 2615001028/WC/9989002552 | sajha jal talab (budh singh wala ) | 6990 | 2615001000NRG23140320230284098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615001_140323APB_FTO_112902 | 284098 |
| 2615001WL0013398 | PB-15-001-028-001/50 | 2 | KARAMJIT KAUR | 2615001028/WC/9989002552 | sajha jal talab (budh singh wala ) | 6990 | 2615001000NRG23020520230306866 | Processed | | 17/05/2023 | PB2615001_020523FTO_6452 | 306866 |