| 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. |
| 2615003WL001880 | PB-15-003-037-001/261 | 1 | CHARNJIT KAUR | 2615003006/IC/95607 | smalsar minor 0 8590 veroke 2022 23 | 1650 | 2615003000NRG23070620220050822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2615003_070622APB_FTO_14299 | 50822 |
| 2615003WL0002799 | PB-15-003-037-001/261 | 1 | CHARNJIT KAUR | 2615003006/IC/95607 | smalsar minor 0 8590 veroke 2022 23 | 1650 | 2615003000NRG23190620220085407 | Processed | | 21/10/2022 | PB2615003_190622FTO_19526 | 85407 |