| 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. |
| 2615003WL007838 | PB-15-003-027-001/28 | 2 | JASVEER KAUR | 2615003061/IC/95797 | Rounta rajbaha 35000 50700 gobindgarh 22 23 | 6006 | 2615003000NRG23071020220186703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615003_071022APB_FTO_67297 | 186703 |
| 2615003WL0009623 | PB-15-003-027-001/28 | 2 | JASVEER KAUR | 2615003061/IC/95797 | Rounta rajbaha 35000 50700 gobindgarh 22 23 | 6006 | 2615003000NRG23301120220215064 | Processed | | 09/12/2022 | PB2615003_301122FTO_85010 | 215064 |