| 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. |
| 2615004WL008594 | PB-15-004-034-001/528 | 2 | Binder Kaur | 2615004/DP/118968 | 38 Hact Maintance in Ranina | 6481 | 2615004000NRG23031120220199760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2615004_031122APB_FTO_76240 | 199760 |
| 2615004WL0009868 | PB-15-004-034-001/528 | 2 | Binder Kaur | 2615004/DP/118968 | 38 Hact Maintance in Ranina | 6481 | 2615004000NRG23051220220219304 | Rejected | Account closed | 12/12/2022 | PB2615004_051222FTO_86755 | 219304 |
| 2615004WL0010370 | PB-15-004-034-001/528 | 2 | Binder Kaur | 2615004/DP/118968 | 38 Hact Maintance in Ranina | 6481 | 2615004000NRG23141220220232429 | Processed | | 21/12/2022 | PB2615004_141222FTO_90296 | 232429 |