| 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. |
| 2615003WL001723 | PB-15-003-028-001/182 | 2 | KAMALJEET KAUR | 2615003028/IC/95778 | rounta rajbaha 56700 76000 thraj 22 23 | 1794 | 2615003000NRG23040620220044716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615003_040622APB_FTO_13588 | 44716 |
| 2615003WL0002797 | PB-15-003-028-001/182 | 2 | KAMALJEET KAUR | 2615003028/IC/95778 | rounta rajbaha 56700 76000 thraj 22 23 | 1794 | 2615003000NRG23190620220085399 | Processed | | 21/10/2022 | PB2615003_190622FTO_19526 | 85399 |