| 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. |
| 2615002WL005770 | PB-15-002-006-001/6 | 1 | GURMIT KAUR | 2615002010/DP/124587 | planttaion on link road chotia tjoba | 3909 | 2615002000NRG23180820220147697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615002_180822APB_FTO_42871 | 147697 |
| 2615002WL0006979 | PB-15-002-006-001/6 | 1 | GURMIT KAUR | 2615002010/DP/124587 | planttaion on link road chotia tjoba | 3909 | 2615002000NRG23130920220168680 | Processed | | 21/10/2022 | PB2615002_130922FTO_54321 | 168680 |