| 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. |
| 2615003WL005814 | PB-15-003-012-001/25 | 2 | Sarbjit Kaur | 2615003012/WH/9989020616 | Amrit sarover rode 22 23 | 4970 | 2615003000NRG23220820220148863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2615003_220822APB_FTO_43572 | 148863 |
| 2615003WL0007695 | PB-15-003-012-001/25 | 2 | Sarbjit Kaur | 2615003012/WH/9989020616 | Amrit sarover rode 22 23 | 4970 | 2615003000NRG23041020220183942 | Processed | | 26/10/2022 | PB2615003_041022FTO_65917 | 183942 |