| 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. |
| 2615003WL002212 | PB-15-003-027-001/28 | 2 | JASVEER KAUR | 2615003061/IC/95775 | rounta rajbaha 50700 56700 gobindgarh 22 23 | 2318 | 2615003000NRG23110620220068215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2615003_110622APB_FTO_16384 | 68215 |
| 2615003WL0003563 | PB-15-003-027-001/28 | 2 | JASVEER KAUR | 2615003061/IC/95775 | rounta rajbaha 50700 56700 gobindgarh 22 23 | 2318 | 2615003000NRG23300620220107839 | Processed | | 08/07/2022 | PB2615003_300622FTO_25298 | 107839 |