| 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. |
| 2615003WL001783 | PB-15-003-027-001/817 | 1 | KULWINDER KAUR | 2615003027/IC/95799 | Rounta rajbaha 35000 50700 smadh bhai22 23 | 1510 | 2615003000NRG23060620220048014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615003_060622APB_FTO_14044 | 48014 |
| 2615003WL0002794 | PB-15-003-027-001/817 | 1 | KULWINDER KAUR | 2615003027/IC/95799 | Rounta rajbaha 35000 50700 smadh bhai22 23 | 1510 | 2615003000NRG23190620220085394 | Processed | | 21/10/2022 | PB2615003_190622FTO_19526 | 85394 |