| 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. |
| 2615003WL002214 | PB-15-003-034-001/29 | 2 | MUKHTIAR KAUR | 2615003034/IC/95756 | bagha rajbaha 12884 24946 kaleke 22 23 | 2271 | 2615003000NRG23110620220068429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2615003_110622APB_FTO_16384 | 68429 |
| 2615003WL0005636 | PB-15-003-034-001/29 | 2 | MUKHTIAR KAUR | 2615003034/IC/95756 | bagha rajbaha 12884 24946 kaleke 22 23 | 2271 | 2615003000NRG23170820220144575 | Processed | | 02/09/2022 | PB2615003_300822FTO_48863 | 144575 |