| 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. |
| 2615002WL006874 | PB-15-002-034-001/164 | 2 | MANJIT KAUR | 2615002034/IC/95180 | PANHAYATI KHALE WORK GP- MANGEWALA | 4623 | 2615002000NRG23120920220167269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2615002_120922APB_FTO_53657 | 167269 |
| 2615002WL0009633 | PB-15-002-034-001/164 | 2 | MANJIT KAUR | 2615002034/IC/95180 | PANHAYATI KHALE WORK GP- MANGEWALA | 4623 | 2615002000NRG23301120220215101 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 215101 |