| 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. |
| 2615003WL001524 | PB-15-003-003-001/142 | 2 | AMARJIT KAUR | 2615003003/IC/95744 | datewal rajbaha 0 12861 budh s wala 22 23 | 1052 | 2615003000NRG23310520220037323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2615003_310522APB_FTO_12459 | 37323 |
| 2615003WL0002820 | PB-15-003-003-001/142 | 2 | AMARJIT KAUR | 2615003003/IC/95744 | datewal rajbaha 0 12861 budh s wala 22 23 | 1052 | 2615003000NRG23200620220085775 | Processed | | 25/06/2022 | PB2615003_200622FTO_20040 | 85775 |