| 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. |
| 2615004WL008882 | PB-15-004-028-001/178 | 2 | KULWINDER KAUR | 2615004028/RC/9989069323 | Berms Ransih kalan to Bir Rauke,Ransih khurd,dhurkot ranseeh,lohara nihal singh wala | 6533 | 2615004000NRG23111120220203864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2615004_111122APB_FTO_78574 | 203864 |
| 2615004WL0009669 | PB-15-004-028-001/178 | 2 | KULWINDER KAUR | 2615004028/RC/9989069323 | Berms Ransih kalan to Bir Rauke,Ransih khurd,dhurkot ranseeh,lohara nihal singh wala | 6533 | 2615004000NRG23301120220215442 | Processed | | 09/12/2022 | PB2615004_301122FTO_85138 | 215442 |