| 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. |
| 2615004WL014332 | PB-15-004-015-001/91 | 1 | BALWANT KAUR | 2615004/DP/118968 | 38 Hact Maintance in Ranina | 5829 | 2615004000NRG22290320220263673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2615004_180422APB_FTO_2140 | 263673 |
| 2615004WL0014520 | PB-15-004-015-001/91 | 1 | BALWANT KAUR | 2615004/DP/118968 | 38 Hact Maintance in Ranina | 5829 | 2615004000NRG22210620220266107 | Processed | | 16/07/2022 | PB2615004_120722FTO_30032 | 266107 |