| 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. |
| 2615003WL001260 | PB-15-003-006-001/198 | 2 | SUKHDAV KAUR | 2615003006/IC/95622 | sibia rajbaha 22000 30500 veroke 2022 23 | 576 | 2615003000NRG23260520220028023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2615003_270522APB_FTO_11443 | 28023 |
| 2615003WL0002269 | PB-15-003-006-001/198 | 2 | SUKHDAV KAUR | 2615003006/IC/95622 | sibia rajbaha 22000 30500 veroke 2022 23 | 576 | 2615003000NRG23120620220070067 | Processed | | 18/06/2022 | PB2615003_120622FTO_16576 | 70067 |