| 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. |
| 2615004WL002188 | PB-15-004-028-001/164 | 4 | BALWINDER KAUR | 2615004028/RC/9989069323 | Berms Ransih kalan to Bir Rauke,Ransih khurd,dhurkot ranseeh,lohara nihal singh wala | 1883 | 2615004000NRG23100620220066152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2615004_100622APB_FTO_16198 | 66152 |
| 2615004WL0002912 | PB-15-004-028-001/164 | 4 | BALWINDER KAUR | 2615004028/RC/9989069323 | Berms Ransih kalan to Bir Rauke,Ransih khurd,dhurkot ranseeh,lohara nihal singh wala | 1883 | 2615004000NRG23210620220089256 | Processed | | 25/06/2022 | PB2615004_210622FTO_20280 | 89256 |