| 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. |
| 2615003WL001337 | PB-15-003-054-001/110 | 2 | GURMAIL KAUR | 2615003054/IC/95628 | mari rajbaha 22000 31788 kotla rai ka | 1028 | 2615003000NRG23270520220031063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2615003_280522APB_FTO_11728 | 31063 |
| 2615003WL0002287 | PB-15-003-054-001/110 | 2 | GURMAIL KAUR | 2615003054/IC/95628 | mari rajbaha 22000 31788 kotla rai ka | 1028 | 2615003000NRG23120620220070124 | Processed | | 18/06/2022 | PB2615003_120622FTO_16576 | 70124 |