| 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. |
| 2615001WL002776 | PB-15-001-049-001/6 | 2 | KULWINDER KAUR | 2615001049/RC/9989071058 | Berma te mitti(takhanwadh) | 2166 | 2615001000NRG23180620220085109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2615001_190622APB_FTO_19528 | 85109 |
| 2615001WL0005414 | PB-15-001-049-001/6 | 2 | KULWINDER KAUR | 2615001049/RC/9989071058 | Berma te mitti(takhanwadh) | 2166 | 2615001000NRG23110820220140251 | Processed | | 19/08/2022 | PB2615001_110822FTO_40693 | 140251 |