| 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. |
| 2615003WL001160 | PB-15-003-028-001/182 | 2 | KAMALJEET KAUR | 2615003028/IC/95752 | thraj minor 0 8950 thraj 22 23 | 618 | 2615003000NRG23240520220023392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2615003_240522APB_FTO_10399 | 23392 |
| 2615003WL0002268 | PB-15-003-028-001/182 | 2 | KAMALJEET KAUR | 2615003028/IC/95752 | thraj minor 0 8950 thraj 22 23 | 618 | 2615003000NRG23120620220070065 | Processed | | 18/06/2022 | PB2615003_120622FTO_16576 | 70065 |