| 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. |
| 2615004WL008950 | PB-15-004-033-001/192 | 2 | KULWINDER KAUR | 2615004033/IC/99166 | Maintenace of pet.or non pet.Raikot disty.RD 94265-15018 at GP-Saidoke 2022/23 | 6761 | 2615004000NRG23141120220204715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | PB2615004_161122APB_FTO_80139 | 204715 |
| 2615004WL0009670 | PB-15-004-033-001/192 | 2 | KULWINDER KAUR | 2615004033/IC/99166 | Maintenace of pet.or non pet.Raikot disty.RD 94265-15018 at GP-Saidoke 2022/23 | 6761 | 2615004000NRG23301120220215445 | Processed | | 09/12/2022 | PB2615004_301122FTO_85138 | 215445 |