| 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. |
| 2615001WL009432 | PB-15-001-005-001/242 | 2 | Kulwinder Kaur | 2615001005/DP/126058 | silvicuture (mallia wala) | 4707 | 2615001000NRG23251120220211707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2615001_251122APB_FTO_83794 | 211707 |
| 2615001WL0009981 | PB-15-001-005-001/242 | 2 | Kulwinder Kaur | 2615001005/DP/126058 | silvicuture (mallia wala) | 4707 | 2615001000NRG23061220220221970 | Processed | | 14/12/2022 | PB2615001_071222FTO_87895 | 221970 |