| 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. |
| 2615004WL006558 | PB-15-004-007-001/130 | 1 | GURDEV KAUR | 2615004007/WH/9989021506 | AMRIT SAROVER at village Bir Rauke FY 2022-23 | 5291 | 2615004000NRG23060920220163339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2615004_060922APB_FTO_51712 | 163339 |
| 2615004WL0007056 | PB-15-004-007-001/130 | 1 | GURDEV KAUR | 2615004007/WH/9989021506 | AMRIT SAROVER at village Bir Rauke FY 2022-23 | 5291 | 2615004000NRG23150920220169669 | Processed | | 21/10/2022 | PB2615004_150922FTO_55378 | 169669 |