| 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. |
| 2615002WL005349 | PB-15-002-006-001/6 | 1 | GURMIT KAUR | 2615002006/WH/9989021566 | AMRIT SAROVAR (RENOVATION AND PLANTATION WORK) GP- CHAND PURANA | 3751 | 2615002000NRG23100820220139291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2615002_100822APB_FTO_40074 | 139291 |
| 2615002WL0006288 | PB-15-002-006-001/6 | 1 | GURMIT KAUR | 2615002006/WH/9989021566 | AMRIT SAROVAR (RENOVATION AND PLANTATION WORK) GP- CHAND PURANA | 3751 | 2615002000NRG23310820220158124 | Processed | | 03/09/2022 | PB2615002_310822FTO_49611 | 158124 |