| 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. |
| 2615002WL001239 | PB-15-002-038-001/129-A | 1 | Karamjit Kaur | 2615002038/FP/9989035287 | drain rd 0-18000 sadda singh wala | 953 | 2615002000NRG23260520220027220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2615002_260522APB_FTO_11260 | 27220 |
| 2615002WL0003041 | PB-15-002-038-001/129-A | 1 | Karamjit Kaur | 2615002038/FP/9989035287 | drain rd 0-18000 sadda singh wala | 953 | 2615002000NRG23220620220093244 | Processed | | 29/06/2022 | PB2615002_220622FTO_21300 | 93244 |