| 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. |
| 2615002WL000637 | PB-15-002-020-001/258 | 2 | ramandeep kaur | 2615002020/WH/9989016803 | Thaper Modal ( Ghal Kalan ) | 591 | 2615002000NRG23060520220012058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2615002_060522APB_FTO_6244 | 12058 |
| 2615002WL0001467 | PB-15-002-020-001/258 | 2 | ramandeep kaur | 2615002020/WH/9989016803 | Thaper Modal ( Ghal Kalan ) | 591 | 2615002000NRG23310520220035658 | Processed | | 03/06/2022 | PB2615002_310522FTO_12189 | 35658 |