| 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. |
| 2615003WL001738 | PB-15-003-034-001/325 | 2 | parmjit kaur | 2615003034/IC/95756 | bagha rajbaha 12884 24946 kaleke 22 23 | 1690 | 2615003000NRG23040620220045813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615003_040622APB_FTO_13588 | 45813 |
| 2615003WL0002784 | PB-15-003-034-001/325 | 2 | parmjit kaur | 2615003034/IC/95756 | bagha rajbaha 12884 24946 kaleke 22 23 | 1690 | 2615003000NRG23190620220085362 | Processed | | 21/10/2022 | PB2615003_190622FTO_19526 | 85362 |