| 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. |
| 2615003WL006478 | PB-15-003-045-001/104 | 4 | SARBJET KAUR | 2615003045/RC/9989074739 | BERM WORK(BAMBIHA BHAI TO WANDER UPTO MC LIMIT ) FY 22 23 | 5081 | 2615003000NRG23050920220162317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2615003_050922APB_FTO_50963 | 162317 |
| 2615003WL0007661 | PB-15-003-045-001/104 | 4 | SARBJET KAUR | 2615003045/RC/9989074739 | BERM WORK(BAMBIHA BHAI TO WANDER UPTO MC LIMIT ) FY 22 23 | 5081 | 2615003000NRG23300920220182745 | Processed | | 26/10/2022 | PB2615003_300922FTO_64603 | 182745 |