| 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. |
| 2615001WL012717 | PB-15-001-022-001/44-A | 2 | BALWINDER KAUR | 2615001022/WH/91565 | seechewal modal talab(ajitwal) | 6696 | 2615001000NRG23140320230285885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615001_140323APB_FTO_112781 | 285885 |
| 2615001WL0013394 | PB-15-001-022-001/44-A | 2 | BALWINDER KAUR | 2615001022/WH/91565 | seechewal modal talab(ajitwal) | 6696 | 2615001000NRG23020520230306855 | Processed | | 17/05/2023 | PB2615001_020523FTO_6452 | 306855 |