| 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. |
| 2615003WL005066 | PB-15-003-066-001/27 | 2 | JOGENDER KAUR | 2615003066/RC/9989074732 | BERM WORK( Bambiha bhai to sukhanand HAD )FY2022 23 | 4282 | 2615003000NRG23020820220134939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2615003_020822APB_FTO_37475 | 134939 |
| 2615003WL0006259 | PB-15-003-066-001/27 | 2 | JOGENDER KAUR | 2615003066/RC/9989074732 | BERM WORK( Bambiha bhai to sukhanand HAD )FY2022 23 | 4282 | 2615003000NRG23310820220157154 | Processed | | 03/09/2022 | PB2615003_310822FTO_49457 | 157154 |