| 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-15-003-042-001/61 | 2 | Manjinder Kaur | 2615003042/IC/95682 | Dhurkot rajbaha 0 16400 nathuwala garbi 22 23 | 1608 | 2615003000NRG23040620220045979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615003_070622APB_FTO_14299 | 45979 |
| 2615003WL0003941 | PB-15-003-042-001/61 | 2 | Manjinder Kaur | 2615003042/IC/95682 | Dhurkot rajbaha 0 16400 nathuwala garbi 22 23 | 1608 | 2615003000NRG23070720220114853 | Processed | | 13/07/2022 | PB2615003_070722FTO_28651 | 114853 |