| 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. |
| 2615002WL008011 | PB-15-002-015-001/166 | 2 | MANJIT KAUR | 2615002015/WH/9989020822 | AMRIT SAROVAR GP-DAULATPUR NIWAN | 5282 | 2615002000NRG23131020220190650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2615002_131022APB_FTO_69323 | 190650 |
| 2615002WL0009638 | PB-15-002-015-001/166 | 2 | MANJIT KAUR | 2615002015/WH/9989020822 | AMRIT SAROVAR GP-DAULATPUR NIWAN | 5282 | 2615002000NRG23301120220215127 | Processed | | 10/12/2022 | PB2615002_061222FTO_87403 | 215127 |