| 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. |
| 2615004WL000822 | 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 | 658 | 2615004000NRG23130520220015847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2615004_130522APB_FTO_7744 | 15847 |
| 2615004WL0001380 | 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 | 658 | 2615004000NRG23300520220033362 | Processed | | 03/04/2023 | PB2615004_160323FTO_114325 | 33362 |