| 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. |
| 2615003WL001740 | PB-15-003-042-001/386 | 1 | KULWINDER SINGH | 2615003042/IC/95682 | Dhurkot rajbaha 0 16400 nathuwala garbi 22 23 | 1603 | 2615003000NRG23040620220045934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615003_070622APB_FTO_14299 | 45934 |
| 2615003WL0002788 | PB-15-003-042-001/386 | 1 | KULWINDER SINGH | 2615003042/IC/95682 | Dhurkot rajbaha 0 16400 nathuwala garbi 22 23 | 1603 | 2615003000NRG23190620220085375 | Processed | | 21/10/2022 | PB2615003_190622FTO_19526 | 85375 |