| 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. |
| 2615003WL001360 | PB-15-003-001-001/14 | 3 | swarn kaur | 2615003001/IC/95795 | Rounta rajbaha 0 10620 gholia khurd 22 23 | 1542 | 2615003000NRG23290520220032503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2615003_290522APB_FTO_11795 | 32503 |
| 2615003WL0001844 | PB-15-003-001-001/14 | 3 | swarn kaur | 2615003001/IC/95795 | Rounta rajbaha 0 10620 gholia khurd 22 23 | 1542 | 2615003000NRG23070620220049653 | Processed | | 11/06/2022 | PB2615003_070622FTO_14306 | 49653 |