| 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. |
| 2615003WL001761 | PB-15-003-001-001/287 | 2 | PALWINDER KAUR | 2615003001/IC/95795 | Rounta rajbaha 0 10620 gholia khurd 22 23 | 1956 | 2615003000NRG23060620220047027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615003_070622APB_FTO_14299 | 47027 |
| 2615003WL0002821 | PB-15-003-001-001/287 | 2 | PALWINDER KAUR | 2615003001/IC/95795 | Rounta rajbaha 0 10620 gholia khurd 22 23 | 1956 | 2615003000NRG23200620220085783 | Processed | | 25/06/2022 | PB2615003_200622FTO_20040 | 85783 |