| 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. |
| 2615003WL004216 | PB-15-003-066-001/27 | 2 | JOGENDER KAUR | 2615003066/RC/9989074732 | BERM WORK( Bambiha bhai to sukhanand HAD )FY2022 23 | 4275 | 2615003000NRG23140720220119692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2615003_140722APB_FTO_31179 | 119692 |
| 2615003WL0005649 | PB-15-003-066-001/27 | 2 | JOGENDER KAUR | 2615003066/RC/9989074732 | BERM WORK( Bambiha bhai to sukhanand HAD )FY2022 23 | 4275 | 2615003000NRG23170820220144600 | Processed | | 02/09/2022 | PB2615003_290822FTO_48330 | 144600 |