| 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. |
| 2615003WL012048 | PB-15-003-007-001/154 | 2 | SARBJIT KAUR | 2615003007/RC/9989083154 | berma te mitti ladhaike to veroke | 9936 | 2615003000NRG23010220230269535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2615003_010223APB_FTO_105269 | 269535 |
| 2615003WL0012161 | PB-15-003-007-001/154 | 2 | SARBJIT KAUR | 2615003007/RC/9989083154 | berma te mitti ladhaike to veroke | 9936 | 2615003000NRG23100220230270784 | Processed | | 28/02/2023 | PB2615003_130223FTO_106681 | 270784 |