| 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. |
| 2615003WL001785 | PB-15-003-036-001/180 | 2 | KULDEEP KAUR | 2615003036/IC/95757 | bagha rajbaha 24946 32500 nathoke 22 23 | 1908 | 2615003000NRG23060620220048208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615003_070622APB_FTO_14299 | 48208 |
| 2615003WL0002824 | PB-15-003-036-001/180 | 2 | KULDEEP KAUR | 2615003036/IC/95757 | bagha rajbaha 24946 32500 nathoke 22 23 | 1908 | 2615003000NRG23200620220085795 | Rejected | No Such Account | 27/06/2022 | PB2615003_200622FTO_20040 | 85795 |
| 2615003WL0006985 | PB-15-003-036-001/180 | 2 | KULDEEP KAUR | 2615003036/IC/95757 | bagha rajbaha 24946 32500 nathoke 22 23 | 1908 | 2615003000NRG23130920220168689 | Processed | | 21/10/2022 | PB2615003_130922FTO_54351 | 168689 |