| 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. |
| 2615003WL003243 | PB-15-003-042-001/418 | 1 | GURPREET KAUR | 2615003042/AV/9989028526 | Play field nathuwala garbi | 3441 | 2615003000NRG23240620220098741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2615003_260622APB_FTO_22652 | 98741 |
| 2615003WL0004046 | PB-15-003-042-001/418 | 1 | GURPREET KAUR | 2615003042/AV/9989028526 | Play field nathuwala garbi | 3441 | 2615003000NRG23090720220116652 | Processed | | 13/07/2022 | PB2615003_090722FTO_29203 | 116652 |