| 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. |
| 2615002WL006471 | PB-15-002-006-001/6 | 1 | GURMIT KAUR | 2615002010/DP/124587 | planttaion on link road chotia tjoba | 3913 | 2615002000NRG23050920220162250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2615002_050922APB_FTO_50954 | 162250 |
| 2615002WL0007026 | PB-15-002-006-001/6 | 1 | GURMIT KAUR | 2615002010/DP/124587 | planttaion on link road chotia tjoba | 3913 | 2615002000NRG23140920220169498 | Processed | | 21/10/2022 | PB2615002_140922FTO_54891 | 169498 |