| 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. |
| 2615003WL001338 | PB-15-003-034-001/325 | 2 | parmjit kaur | 2615003034/IC/95756 | bagha rajbaha 12884 24946 kaleke 22 23 | 1189 | 2615003000NRG23270520220031223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2615003_280522APB_FTO_11728 | 31223 |
| 2615003WL0002285 | PB-15-003-034-001/325 | 2 | parmjit kaur | 2615003034/IC/95756 | bagha rajbaha 12884 24946 kaleke 22 23 | 1189 | 2615003000NRG23120620220070118 | Processed | | 18/06/2022 | PB2615003_120622FTO_16576 | 70118 |