| 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. |
| 2615003WL002217 | PB-15-003-042-001/164 | 2 | GURMAIL KAUR | 2615003042/IC/95682 | Dhurkot rajbaha 0 16400 nathuwala garbi 22 23 | 2193 | 2615003000NRG23110620220068520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2615003_110622APB_FTO_16384 | 68520 |
| 2615003WL0005653 | PB-15-003-042-001/164 | 2 | GURMAIL KAUR | 2615003042/IC/95682 | Dhurkot rajbaha 0 16400 nathuwala garbi 22 23 | 2193 | 2615003000NRG23170820220144631 | Processed | | 02/09/2022 | PB2615003_300822FTO_48718 | 144631 |