| 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. |
| 2615003WL002385 | PB-15-003-027-001/817 | 1 | KULWINDER KAUR | 2615003027/IC/95799 | Rounta rajbaha 35000 50700 smadh bhai22 23 | 2406 | 2615003000NRG23140620220072820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2615003_150622APB_FTO_17548 | 72820 |
| 2615003WL0004876 | PB-15-003-027-001/817 | 1 | KULWINDER KAUR | 2615003027/IC/95799 | Rounta rajbaha 35000 50700 smadh bhai22 23 | 2406 | 2615003000NRG23280720220131836 | Processed | | 04/08/2022 | PB2615003_280722FTO_36015 | 131836 |