| 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. |
| 2615002WL004373 | PB-15-002-040-001/148 | 1 | SURJIT KAUR | 2615002040/FP/9989035288 | Attari drain rd 0-18000 salina | 3372 | 2615002000NRG23190720220122047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2615002_190722APB_FTO_32512 | 122047 |
| 2615002WL0005007 | PB-15-002-040-001/148 | 1 | SURJIT KAUR | 2615002040/FP/9989035288 | Attari drain rd 0-18000 salina | 3372 | 2615002000NRG23010820220133786 | Processed | | 12/09/2022 | PB2615002_070922FTO_51915 | 133786 |