| 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. |
| 2615003WL005566 | PB-15-003-066-001/27 | 2 | JOGENDER KAUR | 2615003066/RC/9989074732 | BERM WORK( Bambiha bhai to sukhanand HAD )FY2022 23 | 4997 | 2615003000NRG23160820220143381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615003_160822APB_FTO_41686 | 143381 |
| 2615003WL0006964 | PB-15-003-066-001/27 | 2 | JOGENDER KAUR | 2615003066/RC/9989074732 | BERM WORK( Bambiha bhai to sukhanand HAD )FY2022 23 | 4997 | 2615003000NRG23130920220168300 | Processed | | 21/10/2022 | PB2615003_130922FTO_54300 | 168300 |