| 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. |
| 2615003WL009431 | PB-15-003-016-001/96 | 2 | SWARNJIT KAUR | 2615003016/RC/9989074027 | BERM WORK( mahlan kalan to phirnl to phldde drain HAD )FY2022 23 | 6707 | 2615003000NRG23241120220211700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2615003_241122APB_FTO_83296 | 211700 |
| 2615003WL0010065 | PB-15-003-016-001/96 | 2 | SWARNJIT KAUR | 2615003016/RC/9989074027 | BERM WORK( mahlan kalan to phirnl to phldde drain HAD )FY2022 23 | 6707 | 2615003000NRG23081220220224110 | Processed | | 20/01/2023 | PB2615003_081222FTO_88557 | 224110 |