| 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. |
| 2615003WL001264 | PB-15-003-007-001/152 | 1 | PARMJIT KAUR | 2615003007/IC/95620 | sibia rajbaha 8000 16000 ladhai ke 2022 23 | 788 | 2615003007NRG23270520220028101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2615003_270522APB_FTO_11443 | 28101 |
| 2615003WL0001856 | PB-15-003-007-001/152 | 1 | PARMJIT KAUR | 2615003007/IC/95620 | sibia rajbaha 8000 16000 ladhai ke 2022 23 | 788 | 2615003000NRG23070620220049903 | Rejected | No Such Account | 13/06/2022 | PB2615003_070622FTO_14306 | 49903 |
| 2615003WL0002823 | PB-15-003-007-001/152 | 1 | PARMJIT KAUR | 2615003007/IC/95620 | sibia rajbaha 8000 16000 ladhai ke 2022 23 | 788 | 2615003000NRG23200620220085793 | Processed | | 25/06/2022 | PB2615003_200622FTO_20040 | 85793 |