| 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. |
| 2615003WL001743 | PB-15-003-025-001/225 | 1 | GURCHARAN KAUR | 2615003025/IC/95743 | bhaloor minor 9000 18390 bhaloor 22 23 | 1637 | 2615003000NRG23040620220046126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615003_070622APB_FTO_14299 | 46126 |
| 2615003WL0002779 | PB-15-003-025-001/225 | 1 | GURCHARAN KAUR | 2615003025/IC/95743 | bhaloor minor 9000 18390 bhaloor 22 23 | 1637 | 2615003000NRG23190620220085344 | Processed | | 21/10/2022 | PB2615003_190622FTO_19526 | 85344 |