| 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. |
| 2615003WL001136 | PB-15-003-007-001/247 | 2 | PARMJIT KAUR | 2615003007/IC/95620 | sibia rajbaha 8000 16000 ladhai ke 2022 23 | 418 | 2615003000NRG23240520220022547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2615003_240522APB_FTO_10316 | 22547 |
| 2615003WL0001856 | PB-15-003-007-001/247 | 2 | PARMJIT KAUR | 2615003007/IC/95620 | sibia rajbaha 8000 16000 ladhai ke 2022 23 | 418 | 2615003000NRG23070620220049892 | Processed | | 11/06/2022 | PB2615003_070622FTO_14306 | 49892 |